TRACES

How to file TDS Correction Statements on TRACES for FY prior to FY 2011-12?

Income Tax - Online correction on TRACES is not enabled for the requested statement. Kindly file correction through NSDL and the subsequent correction can be filed on TRACES ...

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How to resolve Error occurred while DSC registration on TRACES

Income Tax - Sometimes you may be facing Error occurred while DSC registration. Please try after One day. while registering DSC on the TRACES. I’ll help you out to resolve this error in simple steps through this article....

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Registration Procedure on Traces

Income Tax - TRACES registration is mandatory for every deductor/taxpayer and PAO who wants to avail facilities provided by TRACES. Please click on this link for know about the facilities provided by traces https://taxguru.in/income-tax/traces-importance.html Before know about how to do registration on TRACES we need to know about that who is the Tax ...

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Traces – Use and Importance

Income Tax - Traces (TDS Reconciliation Analysis and Correction Enabling System) is an online facility provided by the Income Tax Department at www.tdscpc.gov.in. The main objective of this facility is:- 1. Payers and Deductors both are able to view taxes paid online. 2. Tax Deductor are able to view all deposit challan to government. 3. Tax Deductor ...

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How Deductors can apply for Redressal of Grievances on TRACES PORTAL

Income Tax - At TDS (CPC), Redressal of Grievance mechanism is called ‘Request for Resolution’. Following are its key points: 1. Request for Resolution Deductor can raise grievances online through ‘Request for Resolution‘ functionality available at TRACES. Grievances can be raised from Financial Year 2007-08 onwards. Key Points...

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Develop system to issue Lower deduction certificate u/s 197 through TRACES Site: ICAI

Income Tax - TDS CPC has been one of the successful projects of the Government for online tracking of the Tax deducted, deposited, corrections and reconciliations....

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Validate Sec. 197 certificate at TRACES before filing TDS/TCS return

Income Tax - Advisory for Deductors 1. Deductors deduct tax at lower rate on payment/credit to deductee on production of certificate duly issued by assessing officers under section 197. Deductors quote such certificate number in quarterly TDS statement. Instances of huge default of ‘Short Deduction’ have been observed due to wrong quoting of 197 c...

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CPC-TDS- Processing of TDS/ TCS statements may take 7 to 10 working days

Income Tax - CPC-TDS has informed on its website that Considering peak statement filing time, processing of TDS/ TCS statements might take 7 to 10 working days from date of filing. 90% of the statements filed till 15th Oct 2014 have been processed for 26AS....

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Traces enables Online Correction functionality with enhanced features without Digital Signature

Income Tax - Attention Deductors: The Online Correction functionality with enhanced features has been enabled “without Digital Signature” for Financial Year 2012-13 onwards. Digital Signature will be required only for PAN Corrections Tag/Replace Challan has been enabled on TRACES Details of manual and processed demands based on financial y...

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TDS – Online Corrections facility currently live only with Digital Signatures

Income Tax - Attention Deductors: The Online Corrections facility is currently live only with Digital Signatures and the facility without the same will be available in a week. Attention Government Deductors: Please quote the Accounts Office Identification Number (AIN) in your TDS Statements Source – http://contents.tdscpc.gov.in/...

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TDS credit must be given to deductee even if deductor fails to pay to government

Executors of the Estate of S.Shanmuga Mudaliar Vs The Assistant Commissioner of Income Tax (Madras High Court) - It is not disputed that tax was deducted at source by the tenant Union Motors Services Limited and they have issued some Certificates which has been given credit to by the Department. The present dispute relates to the failure of non issuance of TDS certificates by the tenant....

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Procedure for furnishing and verification of Form 26A

DGIT Notification No. 11/2016-Income Tax - (02/12/2016) - CBDT notidfies Procedure for the purposes of furnishing and verification of Form 26A for removing of default of Short Deduction and/or Non Deduction of Tax at Source- Reg....

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Recent Posts in "TRACES"

How to file TDS Correction Statements on TRACES for FY prior to FY 2011-12?

Online correction on TRACES is not enabled for the requested statement. Kindly file correction through NSDL and the subsequent correction can be filed on TRACES ...

Read More
Posted Under: Income Tax |

How to resolve Error occurred while DSC registration on TRACES

Sometimes you may be facing Error occurred while DSC registration. Please try after One day. while registering DSC on the TRACES. I’ll help you out to resolve this error in simple steps through this article....

Read More
Posted Under: Income Tax | ,

Registration Procedure on Traces

TRACES registration is mandatory for every deductor/taxpayer and PAO who wants to avail facilities provided by TRACES. Please click on this link for know about the facilities provided by traces https://taxguru.in/income-tax/traces-importance.html Before know about how to do registration on TRACES we need to know about that who is the Tax ...

Read More
Posted Under: Income Tax |

Traces – Use and Importance

Traces (TDS Reconciliation Analysis and Correction Enabling System) is an online facility provided by the Income Tax Department at www.tdscpc.gov.in. The main objective of this facility is:- 1. Payers and Deductors both are able to view taxes paid online. 2. Tax Deductor are able to view all deposit challan to government. 3. Tax Deductor ...

Read More
Posted Under: Income Tax |

How Deductors can apply for Redressal of Grievances on TRACES PORTAL

At TDS (CPC), Redressal of Grievance mechanism is called ‘Request for Resolution’. Following are its key points: 1. Request for Resolution Deductor can raise grievances online through ‘Request for Resolution‘ functionality available at TRACES. Grievances can be raised from Financial Year 2007-08 onwards. Key Points...

Read More
Posted Under: Income Tax |

How to Apply for Redressal of Grievances on traces website for deductee’s

Only a Registered Taxpayer can avail the facility of raising Request for Resolution under Online grievances module. Request for Resolution can be raised for Part A & Part B of Form 26AS. Request can be raised only against a single TAN of Deductor/ Collector in one ticket. To raise Request against multiple TANs, Taxpayer must raise differ...

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Posted Under: Income Tax |

TDS on Dividend on Equity Shares

The company distributing dividends to the investors of equity shares should deduct TDS on such dividends. The deductor must deposit the TDS and file the TDS Return on TRACES....

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Posted Under: Income Tax |

Form 26A – Why, What and How

The section 201(1) of Income Tax Act, 1961 talks about when assesse is not treated as assesse in default. That is, when he had complied certain conditions and furnished the Form 26A. Let’s see what this form is and how it is furnished. Legal Aspects – Analysis of Section 201(1) read with its proviso and […]...

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Posted Under: Income Tax |

TDS Certificates in Form 16A & Form 16 authenticated by DSC

Section 203 of the Income-tax Act 1961 read with the Rule 31 of the Income-tax Rules 1962 requires the deductor to issue certificate of tax deduction at source (TDS) to the deductee. The relevant form for such TDS certificate is Form No.16 in case of deduction under section 192 and Form No.16A for deduction under any other provisions of ...

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Posted Under: Income Tax | ,

How to resolve Inconsistencies in TDS/TCS Statements through Correction Statements

When you file your TDS/TCS return, first the details regarding deposit of TDS/TCS made by you is compared with the data given by banks. The data is uploaded by banks on the basis of the TDS/TCS challans received by them. For this purpose, the Challan Identification Number (CIN), TAN and TDS amount as given in your TDS/TCS return is compar...

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Posted Under: Income Tax | ,

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