Dos & Dont’s for filing TDS Returns

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Given below are some dos and don’t for filing of TDS returns:


  • Ensure that TDS return is filed with same TAN against which TDS payment has been made.
  • Ensure that correct challan particulars including CIN and amount is mentioned.
  • Correct PAN of the deductee is mentioned.
  • Correct section is quoted against each deductee record.
  • Tax is deducted at correct rate for each deductee record.
  • File correction statement as soon as discrepancy is noticed.
  • Issue TDS certificate downloaded from TRACES website.


  • Don’t file late returns as it affects deductee tax credit.
  • Don’t quote incorrect TAN vis-Æ’ -vis TDS payments.

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