File Your TDS Statement in time

Progressive organizations file their TDS Statement in time… Are you the one?


  • e-file TDS statement for the financial year/ quarter ended on 31st March,2017 by 31st May, 2017

Delay in filing of TDS statement shall entail levy of fee of Rs. 200/-for each day of default not exceeding amount of tax deductible


  • TDS certificate in Form 16 and 16A, containing 7 character TDS certificate number from https://www.tdscpc.gov.in
  • TDS certificate cannot be downloaded from TRACES Portal in case of non/ incorrect quoting of PAN
  • Transaction based report (TBR) can be downloaded in case of non-PAN non-residents reported in Form 27Q.


  • TDS certificate in Form 16 (on salary) and Form 16A (on income other than salary) within the stipulated date.

(Delay in issue of TDS certificate shall result in penalty of Rs. 100/- for each day of default not exceeding the amount of tax deductible/ collectible)


  • Deductors who have deducted tax and have not deposited the same by the due date must do so immediately
  • All deduotors must register themselves at https://www.tdscpc.gov.in (TRACES Portal)
  • Quote correctly PAN of the deductee so that they get their due tax credit.
  • Quote correctly CIN of the Challan to avoid any short payment default.
  • Nan-quoting of PAN or TAN in TDS statement may lead to levy of Penalty.
  • Deductors may avoid defaults about PAN and challan errors in preliminary screening, by responding to email/ SMS from CPC(TDS) within 7 days of receipt of email/ SMS.
  • TDS certificate downloaded from TRACES Portal is the only valid Certificate.
  • Download PAN-TAN master available at TRACES Portal for avoiding PAN errors.
  • If there is no transaction liable to TDS / TCS to report for the quarter, do intimate the same at TRACES Portal using “Declaration for Non filing” functionality to avoid notice for non-filing of TDS statement.
Categories: Income Tax

View Comments (3)

  • (1) Tried to ascertain what an assesse can do, if return is not filed by establishment paying Interest Income, but could not get the guidance. Please guide. Form 26AS is the only source for an assesse to get the actual figures.
    (2) Can an individual assesse go by the figure of Interest paid, as reflected in form 26AS, dependant on the return submitted by the establishment paying such interest ? That is irrespective of whether any TDS has been made or not, as per provisions in this regard.
    (3) What is the latest date for Assessment Y 2017-18, upto which an individual assesse should wait to include figures of interest income as shown through 26AS. That is for filing his / her return by showing right figures of 'other income' ?

  • Very Good Afternoon My Dear Gentleman,

    Still I have not done Quarterly File, so How
    to do that, let me send the Format or Portal, at least I can file the TDS Retrun File-

    With Warm Regards,

  • Flat purchased for51lac and registration done on 31/8/15. Builder taken full amount of 51 lac including service tax. I had paid 21 lac before tds law came in to force. Builder never informed me about tds and 6 instalment each of 5 lac taken.neither builder nor me deducted tds.builder should credit tds to govt and he was entitle to get refund.i have complaint in consumet court also. Please guide me.



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