TDS FAQ's

TDS Reconciliation Analysis and Correction Enabling System helps the deductors and the deductees by efficient and effective administration of the taxation system. It aims at improving the end-user satisfaction by providing timely and appropriate web services.

1. Online Correction Resolution for Overbooked Challan

https://contents.tdscpc.gov.in/en/OC-Resolution-for-OverbookedChallan.html

2. Add Challan to Statement

http://contents.tdscpc.gov.in/en/add-challan-statement-etutorial.html

3. Add or Delete Salary Detail

http://contents.tdscpc.gov.in/en/oc-add-delete-deductee-row-etutorial.html

4. Online Correction Challan Correction

http://contents.tdscpc.gov.in/en/oc-challan-correction-etutorial.html

5. Online Correction Pan Correction

http://contents.tdscpc.gov.in/en/oc-pan-correction-etutorial.html

6. Online Correction Personal information

http://contents.tdscpc.gov.in/en/oc-personal-information-etutorial.html

7. Online Correction Pay LP LD Late Filing

http://contents.tdscpc.gov.in/en/oc-pay-lp-ld-interest-latefiling-etutorial.html

8. Tag Replace Challan

http://contents.tdscpc.gov.in/en/tag-replace-challan-etutorial.html

9. Add Modify Deductee Detail

http://contents.tdscpc.gov.in/en/oc-add-modify-deductee-detail.html

10. Movement of deductee row

http://contents.tdscpc.gov.in/en/oc-movement-deductee-etutorial.html

11. Edit Deductee Row in Case of Unmatched challan

http://contents.tdscpc.gov.in/en/e-tutorial-deductor.html

Delay in filing TDS:

As per section 234E w.e.f. July 1, 2012, if a person fails to submit TDS return on the due date, then a penalty of Rs. 200/- per day is charged till the default continues. However, the amount should not exceed the total tax amount.

Non-filing of TDS/Furnishing incorrect info:

Penalty is also levied in case of non-filing or if some incorrect information has been furnished. The amount should not be less than Rs. 10,000/- and not more than Rs. 1,00,000/- u/s 271H of the IT Act, 1961.

• Password for Form 16/16A, transaction based report and Form 27D zip files is TAN of deductor.
• Password for conso file is ‘TAN_’ (eg. ABCD12345E_67890). Request number should be of one of the requests submitted.
• Password to unzip Justification Report is ‘JR__
  __’, eg. JR_AAAAA1235A_24Q_Q3_2010-11.

• Download the zip file from ‘Requested Downloads’ screen and save it in your system.
• Unzip the file using Winzip. Password to unzip is ‘JR____’, eg. JR_AAAAA1235A_24Q_Q3_2010-11. This will save the justification report as an excel file.
• Download the macro utility for Justification Report from the screen.
• Double-click on utility, excel sheet will open.
• Click on enable content in the warning message to enable macros.
• Select the Justification Report text file and the folder to save the output excel file and click on the button ‘Generate TDS CPC Justification Report’.
• The text file will be converted into excel spreadsheet and saved in the selected folder.
• Open the Justification Report excel file from the concerned folder.

1. PDF Converter

2. Transaction based report PDF converter

3. 27D PDF converter

4. Justification Report Generation utility

5. Offline Correction

• Download the file from ‘Requested Downloads’ screen and save it in your system.
• Download the macro utility for Offline correction from the screen.
• Double-click on utility, excel sheet will open.
• Click on enable content in the warning message to enable macros.
• Select the Offline correction text file and the folder to save the output excel file and click on the button ‘Generate’.
• Browse the location where unzip installed location in case winzip is not located in default location.
• The text file will be converted into excel spreadsheet and saved in the selected folder.
• Open the Offline correction excel file from the concerned folder.