FAQs

Discuss this with your deductor whether he paid the deducted amount and filed the TDS and also keep the proofs for the amount deducted. For example, in case of salary in payslips will find how much amount is deducted. It is important to regularly check your Form 26AS and Annual Information Statement (AIS) to confirm whether the deducted TDS has been properly deposited and reflected against your PAN. If the amount is not showing correctly, contact the deductor and ask them to verify the TDS statement and make the necessary correction. Keep copies of payslips, Form 16, TDS certificates, challans, bank statements, and other relevant documents as proof. These records can be useful while filing your income tax return or claiming a refund for excess TDS deducted. If you need assistance with checking records, correcting errors, or completing compliance requirements, professional TDS return filing services can help ensure that the relevant details are properly reviewed and reported.

Yes, TDS returns can be revised to correct errors in PAN, challan details or deductee details through TDS return filing services.

The deductee (recipient of income) can claim the refund by filing their own Income Tax Return (ITR). Otherwise if any excess TDS deducted by deductor you can file Form26B with supporting documents for refund through TDS return filing online.

Form 16 – Issued for TDS deducted on salary income.

Form 16A – Issued for TDS deducted on non-salary income, such as interest, commission, or professional fees.

Form 16B – Issued for TDS deducted on the purchase or sale of immovable property.

Form 16C – Issued for TDS deducted on rent paid under applicable provisions. Proper documentation is important for TDS correction return filing if any discrepancies need to be corrected later.

Yes, a NIL TDS return can be filed if no TDS was deducted during the quarter. While it is not mandatory, opting for professional TDS return filing services ensures accurate compliance, keeps your TAN active, and helps avoid unnecessary notices from the Income Tax Department.

• TDS – It is the tax deducted by the payer before making payments such as salary, rent, commission, contractor fees, etc. Businesses and deductors are required to complete online TDS return filing to report these deductions to the Income Tax Department.
• TCS – It is the tax collected by the seller at the time of selling specified goods or providing specified services such as scrap, liquor, minerals, motor vehicles, etc. The collected tax must also be reported to the Income Tax Department as per applicable regulations.

Not mandatory for all deductors, but required in certain cases such as large entities or when Digital Signature Certificate (DSC) verification is applicable for TDS return filing online.

TDS Return is filed by the deductor.

Form 26AS is a consolidated tax statement available to the deductee (taxpayer) showing all tax credits, including TDS. Online TDS Return Filing helps deductors ensure accurate reporting of TDS details, timely submission of returns, and proper reflection of tax credits in Form 26AS for the deductee.

You can revise it by

1.Downloading the consolidated file from TRACES.

2. Making corrections using RPU.

3. Validating with FVU (File Validation Utility)

4. Uploading the corrected return

Online TDS Return Filing helps taxpayers and deductors complete the revision process accurately by ensuring proper correction, validation, and timely submission of TDS returns.

If challan details are wrong (BSR code, CIN, date), the TDS amount may not reflect in Form 26AS, causing credit mismatch for the deductee. A correction return must be filed. TDS Return Filing Services help deductors identify and rectify challan-related errors, file correction statements, and ensure accurate reporting of TDS details.

A Justification Report provides reasons for defaults identified in the TDS return—such as short deduction, late payment, or mismatch. It helps in rectifying issues. TDS Return Filing Services assist taxpayers and deductors in reviewing Justification Reports, identifying errors, and making necessary corrections in TDS returns. Professional support for TDS return filing services helps ensure accurate filing, timely correction of defaults, and avoidance of unnecessary interest, penalties, and compliance issues.

There is no limit on the number of times a TDS return can be revised, provided it's within the time allowed and the original return is accepted. A six-year time limit for revising TDS returns. But for FY2007-08 to FY 2018-19 the last date to make corrections is 31st march 2025. After this date revision for these is no longer possible.

For taxpayers seeking reliable online tax assistance, TaxFilr offers expert-driven solutions for ITR filing, TDS compliance, GST support, and business registrations, ensuring accurate filings and timely submissions without the hassle of visiting tax offices. TaxFilr’s TDS Return Filing Services help businesses and taxpayers with accurate TDS statement preparation, timely submission, and compliance support to avoid errors and penalties.

If you prefer professional guidance, TaxFilr provides the best ITR filing services in Bangalore through experienced tax consultants who ensure accurate documentation, proper deductions, and smooth return submission with complete compliance support.

With secure and efficient online tax return filing services, TaxFilr simplifies the entire process—from document collection to final submission—making tax filing convenient, transparent, and stress-free for individuals and businesses in Bangalore.

By login to e-filing portal and verifying in Form26AS we can find whether TDS is deducted or not. And if not reflected in 26AS then contact the payer for the reasons for non reflection.

TDS Return Filing Services help taxpayers and deductors ensure proper tracking and compliance of deducted TDS amounts. Professional TDS return filing services assist in accurate reporting, timely filing of TDS statements, and resolving discrepancies related to non-reflection of TDS details in Form 26AS. This helps avoid compliance issues and ensures smooth tax credit processing.

If PF is withdrawal more than Rs.50,000 without continuous service of 5 years is liable to deduct TDS@10% and if PAN is not provided a higher TDS rate of 34.0608% is applicable. TDS Return Filing Online helps employers and deductors ensure accurate reporting and compliance while filing TDS returns related to PF withdrawal. Timely filing of TDS returns, proper deduction of applicable TDS, and correct submission of details help avoid errors, notices, interest, and penalties under the I

TDS applicable on sale of immovable property is 1% of total sale amount and the sale value exceeds Rs.50 lakhs. The buyer has to deduct the TDS. TDS Return Filing Online helps buyers and taxpayers ensure proper compliance with TDS provisions related to the sale of immovable property. Timely filing of TDS returns, accurate reporting of deducted tax, and issuance of applicable TDS certificates help avoid errors, delays, and penalties under the Income Tax Act.

TDS on rent is classified under two sections of Income Tax Act, they are 194I and 194IB. TCS Return Filing Service helps businesses and taxpayers comply with the requirements of the Income Tax Act by ensuring accurate preparation and timely submission of TCS returns. A proper TCS return filing service assists in reporting tax collected at source details, verifying collected amounts, and avoiding errors, delays, interest, and penalties arising due to non-compliance. Professional support for TCS return filing ensures smooth compliance and accurate submission of required statements within the prescribed due dates.

Rent u/s 194I on land, building, plant, machinery, equipment, furniture or fittings. And u/s 194IB only on land or building under lease, sub lease, tenancy, or any other arrangement or agreement.

U/s 194I Form 16A has to be issued whereas U/s 194IB Form 16C has to be issued.

While completing the Online TDS Return Filing process, it is important to understand the difference between TDS provisions under Section 194I and Section 194IB of the Income Tax Act. Under Section 194I, where tax is deducted on rent payments by specified deductors, Form 16A is required to be issued to the deductee. On the other hand, in cases covered under Section 194IB, where an individual or HUF pays rent exceeding the prescribed limit, Form 16C needs to be issued after deducting the applicable TDS. Proper compliance, timely filing of TDS returns, and issuance of the correct TDS certificates help avoid penalties and ensure smooth tax reporting.

TCS is levied of sale of motor vehicles and luxury goods whose value exceeds Rs. 10,00,000 for each good. Luxury goods wrist watch, art piece such as antiques, painting, sculpture, collectibles such as coin, stamp, yacht, rowing boats, canoes, helicopter, pair of sunglasses, bag such as handbag, purse, sportswear and equipment such as golf kit, ski-wear, home theatre system, horse for horse racing in race clubs and horse for polo.​