TDS Defaults on TRACES

Corporate Law

Income Tax

GST

NRI Services

Setting Up Business In India

Foreign Company
Steps to Check TDS Defaults on TRACES Online Portal

Step 2. Log in using your User ID, Password, and TAN (Tax Deduction and Collection Account Number) captcha code.

Go to the “Dashboard” Section
1. Scroll Down Below and see in the Left
2. Click on Outstanding Demand


After Clicking on Outstanding Demand Amount Year wise Demands will appear

Step 3: Select Financial Year, Quarter, and Form Type
1. Choose the Financial Year (FY) and Quarter for which you want to check the defaults.
2. Select the Form Type:
▪ 24Q: For TDS on salaries.
▪ 26Q: For TDS on non-salary payments.
▪ 27Q: For TDS on payments to non-residents.
▪ 27EQ: For Tax Collected at Source (TCS).
3. Click Proceed to view the details.


Step 4: View Default Summary
1. The TRACES portal will display the default summary for the selected FY and Quarter.
2. Check the following types of defaults:
▪ Short deduction: TDS deducted is less than the required amount.
▪ Short payment: Payment made is less than the TDS liability.
▪ Late filing fee: Delay in filing the TDS return (under Section 234E).
▪ Interest: Interest for late payment or deduction of TDS.
▪ PAN errors: Mismatches or invalid PAN entries.


Get in Touch with our Team
Get your TDS Defaults Checked
!! Free of Cost !!
Get them Rectified before the Due Date to Avoid Penalty, Bank Account Attachment & Other Incidental Costs.
Contact US!!
Ms. Jyoti/ Ms. Tanya
Sunil K. Khanna & Co.
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Landline – 0124-4506000
Cell & Whatsapp + 91 – 98107 58969
Email: – info@caskk.com

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Our Firm Sunil K. Khanna & Co. was founded in 2nd February, 1976 by our founder Late CA. Sunil Kumar Khanna. He founded the firm with a vision to build an institution of learning for the team members associated with the firm and to render a one stop solution to his clients. We are one of the leading Chartered Accountant Firms In India offering services in the field of Income Tax, Goods & Services Tax, Corporate Law, Regulatory Compliance and Audit & Assurance. The immense experience of the firm helps in rendering a wide variety of services to Indian and Multi National companies.
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Sometimes you may find yourself in difficult situations and not be able
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