Contact Us

PDS Infotech (P) Ltd.
20, Old Court House Street
2nd Floor, Kolkata 700001
Phone: +91-33-22623535
Mobile: +91-9836490007
Email: info@tdsman.com
Website: www.tdsman.com

Branch Office

Mumbai : 9619654209
Kolkata  :  9903134214

65 comments on “Contact Us

  1. Amit

    Is late fee U/s. 234E appeal-able or can it be waived off incase of genuine reasons for delay.
    If so then what is the procedure for the same.

    Reply
        1. TDSMAN Post author

          Dear Sir,

          You can pay the late fees by making payment through the TDS Challan 281 either online or offline.

          Reply
  2. sunil taneja

    Dear Sir,
    With regards this is to bring in your kind notice Positiv Television Pvt.Ltd. A- 28,29 SECTOR 4 NOIDA has deducted TDS from my monthly payments since June 2010 and after requesting many times they are not issuing me TDS certificates.I have requested them many times as they are not issuing the same it shows that they have not deposited the same with authorities.

    How can you help me in this regards please suggest.

    Reply
  3. ANUP SAHRMA

    what is form 13 can it be used for asking the TENANT to reduce the TDS rate while making the payment to LANDLORD.
    And do we have to registered to the INCOME TAX DEPARTMENT IF FORM 13 IS BEING USED BY US. IN OTHER WORDS WHAT IS THE PROCEDURE TO USE FORM 13

    Reply
  4. Dinesh Barad

    FORM26Q -Q1 FY: 2013-14 etds return filed & by mistek non deduction deductee reported with deduction remark with “Z” instead “B”, same was corrected with option “Deductee Update” , but TRACES has rejected the said correction statement.
    Please guide how to correct the same.

    Reply
  5. Megha Rajgadiya

    Can we file belated TDS return for one quarter with next quarter filling so that we can be saved from the penality u/s 234E?

    Reply
  6. Umeshchand

    Dear Sir,
    As per the notification department receive for interest & penalty u/s 234E but whiling paying the amount under which nature should be mention in the challan as we are deducted five to six nature of payment.
    Kindly help
    Thanks
    Umesh

    Reply
  7. shailesh

    I am trying to register as a new user on traces. It asks for my TAN no. Could u pl guide me how to generate one? Your site says that PAN No. is required, however, the registration form does not accept it. I have already registered my PAN No. with IT Dept and am able to view Form 26 online.

    Reply
  8. Ujjal Dutta

    Sir i paid the Penalty of Late fee(234E) but in correction file where i need to show the Challan amount( in Fee colume(404) or in interest colume )

    Reply
  9. Raj

    Hi , I am research fellow at oil cooperation. I am receiving amount 576000 per annum as Stipend. Am I under TDS. Since, i am not any pay slip from company and no details like HRA, travel. My stipend is a net amount. My employer said i need to pay full tax. May i know if so, what are the method to save tax. can i include my LIC polices and NSS. please suggest me.

    Reply
    1. Nikhil T

      Dear Raj,

      Under Section 10(16) of the Income-tax Act, any scholarship granted to a person to meet the cost of education is exempt from tax. The term scholarship¢ has been interpreted liberally to also include within its scope amounts of fellowships, stipends, grants for travel and incidental expenses, etc. awarded for acquiring education.
      Rafer the A. Ratnakar Rao vs. Addl. CIT¢ 128 ITR 527,(Karnataka High Court)

      Reply
  10. Simran

    Dear sir,
    What is the process of change deductor for rectification in E TDS Statement filed but still TDS department raised demand for the same.

    Reply
  11. beeteekay

    Question related to TDS for a property transaction. We had two buyers and two sellers in a property transaction for value X. For first buyer, the Form 26QB & TDS was done correctly as two transactions (of value X/4) for both sellers. For the second buyer, the TDS amount was incorrectly entered as X/2 instead of X/4 against first seller and TDS was also paid before mistake was realized. Fourth transaction was not done since entire 1% TDS was paid through 3 transactions. All TDS was paid online through TIN-NSDL website. 1) Is there a need to rectify this since entire TDS amount is ayways paid. 2)IIf rectification is required, please state the process.

    Reply
  12. Vijeta

    I want to change PAN details for the TDS Return filed for 2012-13 i.e. PAN correction. Online correction option gives me only financial year 2013-14, How to change for FY 2012-13?

    Reply
  13. catarannum

    I have filed tds return for Q2. for the year 13-14. In that statement one challan payment date was withing the quarter -6/7/13. But challan deduction date was 28/6/13. challan was matched. But i have got notice for demand for that challan amount. I have filed revised return correcting date of deduction 6/7/13. but that statement was rejected. The challan has c entry and traces does not allow to change data except pan, challan amount and challan date. so i am unable to change date of deduction because of which i have got demand. so plz suggest me. should i write to respective ao or file rectification request u/s 154?

    Reply
  14. Prashantha K. Shetty

    Dear Sir,

    Can you please advice which challan I have to use for Payment of Interest on TDS for Intimation U/S. 200A of the Income Tax Act, 1961. This interest which applied for delay in Payment of TDS u/s 194J for f.y: 2013-14, Q4. Bankers are insisting for the Code number. Please advice.

    Regards,
    Prashantha.

    Reply
  15. Capt Williams

    I am a Maintenance Company in India collecting rent on behalf of my client from a company tenant. The company deducts TDS and then pays. Can I transfer the whole amount to my NRI account? or will there be an additional TDS deduction?

    Reply
  16. MUBARAK HUSSAIN

    we apply TAN with nsdl dated 01/05/2014 but last return 26q 4thq filing date was 15/05/2014 NSDl alloted TAN 18/06/2014 than we are deposited on 21/06/2014 deducted tax as on 31/03/2014 pl confirm the penaly u/s 234E aplly valid or not

    Reply
  17. UMA MAHESH M

    I have filed a tds statement with 20% tds for no pan case and FOUR 15g cases . There are no cases of TDS deduction. I have received a demand for Rs.8,150/- I am not able to download the justification file/consolidated file as there is no pan for the challan paid or challan for the cases where tds is not deducted on the basis of 15g. Please suggest me a way out to download the cons file/justification report.

    Reply
  18. Ashraf

    While validating 24Q-1 for Nil return, an error
    TDS/TCS – ERROR FILE
    Line No:”3″ / Record Type: “Challan” / Statement Type : “Regular” / Field Name : “Count of deductee/party records” / Challan Details Record Number : “1” / Deductee/ Salary Detail No: “-” / Error Code & Description.
    (I have 338 employees records with “Y” )
    How to rectify the said error

    Reply
  19. S K Bansal

    will it be possible for u to let me know the interest rate during fy 13-14 in r/o National Savings Scheme 1987

    09868392732

    Reply
  20. Remy Rodrigues

    I have paid the TDS thru HDFC on the 17th June 2014,
    What is the assessment year? if I put it as 2014-2015, it comes with registration Failure

    The response is registration failure,. ‘incorrect verification data entered; how will I know what data is entered incorrectly??? Please help…

    Reply
  21. BIKAS

    For the period March 2014, We have paid TDS on sales commission (under sec 195)for a Foreign Party who resides out side India at 30%. This TDS payment is over and above the commission amount agreed, hence to our account. Recently, came across a case law under Appellate Tribunal that it says,” no TDS is required to be made because payment of commission are made to non-resident overseas agent. As such no income is arising to the non-resident agent in India. So, no TDS is deductible u/s 194H of the act , which is applicable for residents Indians only, even the provisions of Sec195 is not applicable as payments are made to non-resident overseas agents for the services rendered outside India. Income tax Tribunal , Delhi Bench E, ITA no626/Del/2012. ”. Please let me know the procedure to file for refund of TDS paid. Your guidance on this is much appreciated.

    Reply
  22. DEBANGON CHAKRABORTY

    pls any one can help me? one of my client received an intimation u/s143(1) with a demand notice of Rs-6000, in this case total tds is rs-45918.00 but assessing officer is taking at the time of assessment only Rs-39918.00 and raised a demand notice of Rs-6000.00 my client is an govt salaried employee..now what can i do pls help me.

    Reply
  23. Sumit Das

    Dear SIr,
    I was paid brokerage after deduction of TDS as per tax rule of 194H,but they wand to return that amount.it is possible to return the TDS amount.

    Reply
  24. Rk Sharma

    pl explain that the Purchaser of property has deducted the TDS but he has not deposit on the seller PAN account and Registry done on 29th jan 2015.
    so is there any time or no of days require that within this period or days Purchaser should have to deposit TDS in the seller PAN accounts.

    what Legal action can be taken against the purchaser?

    pl revert urgently

    Reply
  25. Sivakumar

    I have paid the TDS on the installment i have paid for the property purchase.
    In order to generate Form 16 , i had to register in the Traces
    1. Kindly advice out of 2 options which option should i fill
    2. If option 1, how to get the TAN?
    3. Under option 2, the challan number to be entered does not include for TDS

    Thanks in advance

    Reply
  26. MANMOHAN SINGH

    FORM 281 IS FOR THOSE HAVING TAN NUMBER FOR FILLING PENALITY UNDER 234E FOR 26QB WHAT IS THE ALTERNATE.

    Reply
      1. Hariprasath

        When I had contacted the TDS Central Processing Cell Ghaziabad, I was told that the interest and late filing fee u/s 234E that was intimated as “26QB Statement filed is processed with defaults and u/s 200A” with demand u/s 156 needs to be paid using Form ITNS. 280 by selecting Type of Payment as “Tax on Regular Assessment (400)”. Can you confirm this?

        Reply
  27. Rahul Malik

    Hi Sir/Mam,

    I have received an email from “intimations@tdscpc.gov.in” regarding late
    TDS payment for my flat.

    Now I am required to pay Rs200 as penalty per day. Content of the email is :-

    Defaults have been identified in the 26QB statement filed by you for
    FY 2013-14, PAN of Buyer AOXPM3461Q and Acknowledgment Number
    AA3675125 and processed by ITD u/s 200A.


    My question is I want to know how to pay this penalty.
    Is there any website where I can pay this amount online?

    Regards,
    Rahul Malik

    Reply
  28. sanjeev kr gupta

    dear sir,
    I have looked up your site for query in the regard of TDS deposition, my question is “If the TDS had been deposited on 30.04.2015 the last day for the TDS up to march 15 and the cheques are clear on next date in the month of may 2015 and interest charged by the IT department for the delayed in deposition but it was not than the liability of delay deposit should levied with the depositor or not.”
    thank you

    Reply
  29. Ramesh

    Sir
    We have multiple defualts under 234 E as given below:
    FY 2015-16 Q2 200
    FY 2013-14 Q1 400
    FY 2013-14 Q3 200
    FY 2012-13 Q2 200
    FY 2012-13 Q3 200
    —————————————
    TOTAL: 1200

    Please inform how to deposit these through challan 281.
    Whether we have to deposit it through five separate challans i.e. one challan for each quarter of default.
    Or Can we deposit them on three challans that is one challan for each financial year….
    Or through single challan of current year….
    Please clarify…

    Reply
  30. S.Narayanan

    LIC India has issued a Form-16 for Assessment Year 2015-16 in my name towards payment of Pension upto 31.03.2015,but I have not received Pension amount (either full or partial) from LIC India till now.Whether I have to pay Tax for Pension amount for Income Year 2014-15 ? If Pension amount is received during 2015-16 , whether I have to include in my Income during 2015-16 ? Please remember Form-16 was issued for Income Year 2014-15 but amount not received.Please advice.

    Reply
  31. Abhishek

    Hello Sir,
    I have filled the tax amount paid incorrectly in ITR filing, due to which now demand has been generated. CPC asked me to file rectification request in the portal. Can you please tell me, which option i need to select, is it the option 1 in the drop down and just need to fill teh details and submit it back.

    Reply
  32. Gayatri Kalburgi

    How can individuals claim refund u/s 200A? I have paid TDS in March 2015 on behalf of a builder under the wrong head and want to claim refund u/s 200A.

    Reply
  33. Raj

    Sir

    Need your guidance on the below issue.

    I had a part-time consultancy employment in FY 2014-15 for which TDS was deducted monthly. But the same was not reflected in TRACES as the employer had not remitted it.

    I filed my IT returns ITR IV on 18.08.2015, disclosing the income alongwith other income and tax-saving investments. I got a refund from IT on 26.10.2015 by ECS.

    Now, i am no longer with the employer but now i find that the employer has paid Rs.24000 as TDS on 06.11.2015, which is displayed in my TRACES login as SEC 194J – Transaction date : 31.03.2015, Date of Booking : 06.11.2015.

    Now, that I have filed my IT returns within the stipulated time and got the IT refund too in Oct 2015, the employer has not paid the due on time and has paid it only in Nov 2015.

    Kindly let me know how to get refund of the above TDS.
    Thanking you in advance, T Raj

    Reply
  34. Ashraf Mohamed

    How to make correction in Srl number of employee in TDSMAN software. It is not accepting any correction in srl no. As I add some more employee salary details, the srl number becomes doubled. ie… 1,1,2,2,3,3,4,4,5,5 so on… even though I have given the next continuous srl numbers of existing record in EXCEL file.

    Reply
  35. P S Patil

    I have filled rectification request for FY 2010-11 ,as there was an error that I had entered form 16 details in advance tax columns while filing.

    Now the status is being shown as “Your Rectification has already been sent to AST” . Kindly guide me what to do next?

    Reply
  36. rao

    Sir,
    I have satisfied with your TDS Software, but you have not provided option for 16A/16D/16 convertion directly from your software, another companies like SARAl, WINMAN companies has given, very very helpful.

    Number of times getting problem or slow process while generated with TRACES PDF CONVERTER UTILITY ( You have provided link, feel very bad.
    plz do needful in this regard.

    Reply
  37. anoop

    Please help me

    1. i have forgotten the password
    2. my user id is not active to reset password
    3. can¢t activate user id as i have lost my mobile PIN
    4. can¢t generate new mobile PIN and activation link as i have forgotten my password!!!!!!

    so, i¢m stuck in a loop here!!
    please help me out.

    thanks in advance

    Reply
  38. vikash kumar

    Under which section I will get deduction for Medical Reimbursement and what is the Maximum Limit. I am getting Rs 28500/- towards hospitalization expenses. please advice me it is taxable? or in which section how much i will get deduction?

    Reply
  39. Sameer

    I want tds return file by site not by software may you guide me for all the step please mail me soon as possible

    Regards
    Sameer

    Reply
  40. TARA CHAND

    SIR I WANT A PAN CARD OF MY PRIVATE SCHOOL SO PL TELL ME CATEGORY OF MY PAN. PL INTIMATE TO MY MAIL. THANKS.

    Reply
  41. Jagtar Singh Lakhanpal

    Sir
    My PAN no abfpl1998n has been deactivated and a new PAN has been given which has not been delivered to me.
    Now I want to activate my old PAN card.
    Please guide me to do this.
    Thanks

    Reply
  42. Jagtar Singh Lakhanpal

    Sir
    I have gone to IT department office at Pune Maharashtra they have told me that it has been done at New Delhi.
    Now I live in Pune but why I should go to Delhi where as I live here from 2001 onward.

    Reply
  43. Yash Doshi

    Hiee all experts,

    One of my client was under a view that his party won’t cross the basic limit for TDS u/s 194C which is 75,000/- per year, so under this assumption he didn’t deducted any TDS towards the payment made to his party. But in the month of March he came to know that due to this bill the basic exemption limit have crossed. So kindly help me with this that would should my client do in this situation.

    Please help me.

    Reply
  44. Mohanraja Venkatasubramanian

    An amount of Rs,10134 recovered towards TDS out of my arrears by my employer was wrongly entered in 26AS under Part C as Details of tax paid other than TDS or TCS and that too with the Minor Code as 100 instead of 300. For this reason,the refund of Rs.8000 due to me is being delayed for more than a year.Both local Income Tax Assessment Officer at Nungambakkam Chennai and officials at CPC Bangalore are blaming each other and problem not yet solved.How to rectify the error.

    Reply

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