{"id":2828,"date":"2018-01-02T10:23:19","date_gmt":"2018-01-02T10:23:19","guid":{"rendered":"https:\/\/www.hostbooks.com\/in\/?p=2828"},"modified":"2025-10-29T15:47:12","modified_gmt":"2025-10-29T10:17:12","slug":"resources-hb-tds","status":"publish","type":"post","link":"https:\/\/www.hostbooks.com\/in\/hb\/blog\/tds\/resources-hb-tds\/","title":{"rendered":"Resources for HB-TDS"},"content":{"rendered":"

1.What is TRACES?<\/strong><\/p>\n

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.<\/p>\n

2. How should a deductor register and login on TRACES?<\/strong><\/p>\n

http:\/\/contents.tdscpc.gov.in\/en\/deductor-registration-login-etutorial.html<\/u><\/a><\/p>\n

3. How to go about in case of Online Correction?<\/strong><\/p>\n

A .Online Correction Resolution for Overbooked Challan<\/p>\n

http:\/\/contents.tdscpc.gov.in\/en\/OC-Resolution-for-OverbookedChallan.html<\/u><\/a><\/p>\n

B. Add Challan to Statement<\/p>\n

http:\/\/contents.tdscpc.gov.in\/en\/add-challan-statement-etutorial.html<\/u><\/a><\/p>\n

C. Add or Delete Salary Detail<\/p>\n

http:\/\/contents.tdscpc.gov.in\/en\/oc-add-delete-deductee-row-etutorial.html<\/u><\/a><\/p>\n

D. Online Correction Challan Correction<\/p>\n

http:\/\/contents.tdscpc.gov.in\/en\/oc-challan-correction-etutorial.html<\/u><\/a><\/p>\n

E. Online Correction Pan Correction<\/p>\n

http:\/\/contents.tdscpc.gov.in\/en\/oc-pan-correction-etutorial.htm<\/u>l<\/u><\/a><\/p>\n

F. Online Correction Personal information<\/p>\n

http:\/\/contents.tdscpc.gov.in\/en\/oc-personal-information-etutorial.html<\/u><\/a><\/p>\n

G. Online Correction Pay LP LD Late Filing<\/p>\n

http:\/\/contents.tdscpc.gov.in\/en\/oc-pay-lp-ld-interest-latefiling-etutorial.html<\/u><\/a><\/p>\n

H. Tag Replace Challan<\/p>\n

http:\/\/contents.tdscpc.gov.in\/en\/tag-replace-challan-etutorial.html<\/u><\/a><\/p>\n

I. Add Modify Deductee Detail<\/p>\n

http:\/\/contents.tdscpc.gov.in\/en\/oc-add-modify-deductee-detail.html<\/u><\/a><\/p>\n

J. Movement of deductee row<\/p>\n

http:\/\/contents.tdscpc.gov.in\/en\/oc-movement-deductee-etutorial.html<\/u><\/a><\/p>\n

K. Edit Deductee Row in Case of Unmatched challan<\/p>\n

http:\/\/contents.tdscpc.gov.in\/en\/e-tutorial-deductor.html<\/u><\/u><\/a><\/p>\n

4. Information about all types of Forms<\/strong><\/p>\n

http:\/\/contents.tdscpc.gov.in\/en\/forms.html<\/u><\/a><\/p>\n

5. TDS rates for FY 2019-20<\/strong><\/p>\n

https:\/\/contents.tdscpc.gov.in\/en\/tds-2019-2020.html<\/u><\/a><\/p>\n

6. TCS Rates from FY 2016-17 to 2019-20<\/strong><\/p>\n

http:\/\/contents.tdscpc.gov.in\/en\/tcs-rates.html<\/u><\/a><\/p>\n

7. Income Tax Slab Rates for FY 2019-20<\/strong><\/p>\n

https:\/\/contents.tdscpc.gov.in\/en\/incometax-2019-2020.html<\/u><\/a><\/p>\n

8. The format for Conso File<\/strong><\/p>\n

http:\/\/contents.tdscpc.gov.in\/en\/conso-file-formats.html<\/u><\/a><\/p>\n

9. Due dates for filing TDS\/TCS for all forms<\/strong><\/p>\n\n\n\n\n\n\n\n\n
Form 24Q, Form 26Q, Form 27Q, Form 27EQ<\/b><\/strong><\/td>\n<\/tr>\n
Quarter<\/b><\/strong><\/td>\nPeriod<\/b><\/strong><\/td>\nTDS for Government\/Non-Government Deductors<\/b><\/strong><\/td>\nTCS<\/b><\/strong><\/td>\n<\/tr>\n
Q1<\/td>\n1 Apr – 30 June<\/td>\n31st July<\/td>\n15th July<\/td>\n<\/tr>\n
Q2<\/td>\n1 July – 30 Sept<\/td>\n31st Oct<\/td>\n15th Oct<\/td>\n<\/tr>\n
Q3<\/td>\n1 Oct – 31 Dec<\/td>\n31st Jan<\/td>\n15th Jan<\/td>\n<\/tr>\n
Q4<\/td>\n1 Jan – 31 Mar<\/td>\n15th May<\/td>\n15th May<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

10. Penalty for delay or non-filing of TDS<\/strong><\/p>\n

Delay in filing TDS:<\/b><\/strong><\/p>\n

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.<\/p>\n

Non-filing of TDS\/Furnishing incorrect info:<\/b><\/strong><\/p>\n

The penalty is also levied in case of non-filing or if some incorrect information has been furnished. The minimum amount of the penalty is Rs. 10,000\/- and which may extend to Rs. 1,00,000\/- u\/s 271H of the Income Tax Act, 1961.<\/p>\n

 <\/p>\n

11. Forgot your password?<\/strong><\/p>\n