Next due: CMP-08 for July–September (composition) — 18 Oct (today)
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TDS / TCS

TRACES defaults and corrections

Short deduction, late filing and PAN error defaults resolved through correction statements.

Justification reportCorrection

Overview

Typical time1–3 weeks
Documents4 to upload
DeliveredOnline · client portal
Reviewed bySenior expert

Short deduction, late filing and PAN error defaults resolved through correction statements.

What's included

  • Justification report analysis
  • Correction statements for PAN, challan and short deduction errors
  • Interest and late-fee working
  • Closing defaults on TRACES

Information we need

You fill this in at checkout after signing in. Fields marked * are mandatory. Ordering for a client of yours? Enter their details – the invoice can go to you or directly to them.

Entity KYC

  • Type of entity *
  • Legal name (or proposed name) *
  • Trade / brand name optional
  • PAN of the entity optional
  • GSTIN optional
  • CIN / LLPIN / registration no. optional
  • Date of incorporation / birth optional
  • Registered / business address optional
  • City optional
  • State *
  • PIN code optional
  • Email *
  • Mobile *

Authorised person

  • Full name (as on PAN) *
  • Mobile number *
  • Designation optional
  • Email optional
  • PAN optional
  • DIN / DPIN optional

For TRACES defaults and corrections

  • Default / issue shown on TRACES optional
  • Quarters and forms affected optional
  • Demand amount (₹) optional

Documents usually needed

Upload these in the client portal after ordering – scans or clear phone photos are fine.

  • Default notice or intimation
  • TRACES login
  • Challans and payment records
  • Correct PAN and amount details

As per law

Law and sections

  • Income-tax Act, 1961 for income up to FY 2025-26; the Income-tax Act, 2025 applies from tax year 2026-27 (1 April 2026)
  • Sections 200A (processing of statements), 201 and 234E

Who must comply

  • Deductors with short deduction, short payment, PAN errors or late-filing defaults

Time limits

  • Corrections can be filed online; respond to intimations quickly to avoid demand notices

If it is missed

  • Demands raised on TRACES are recoverable like any tax; uncorrected defaults block deductees’ credit

General information based on the law as at October 2026. Rules and due dates change, so we confirm the current position before starting your work.

How it works

  1. Add to cartAdd this and any other services you need.
  2. Sign in or create your accountContinue with Google, or register with email – mobile and email are verified once.
  3. Entity KYC & service detailsFor your business or a client of yours. Choose who gets the GST invoice.
  4. Pay securelyBank transfer or UPI – the invoice is emailed instantly.
  5. Upload documents & trackUpload the checklist in the client portal; an expert starts and you see every step.
TDS / TCS

Related services

Monthly computation and payment of tax deducted or collected, due by the 7th of the following month.

By the 7th of every month (30 April for March)4 documents
What's included & documents required
  • Monthly TDS / TCS computation by section
  • Challan ITNS 281 payment support
  • Interest and late-payment checks
  • Lower-deduction certificate checks

Documents required

  • Payments made during the month with vendor PAN
  • Salary register
  • Rent, professional fees and contract payment details
  • Sales receipts where TCS applies
₹499onwards per month + GST
More details

Salary, non-salary, non-resident and TCS statements, on the forms renumbered under the Income-tax Rules 2026.

31 Jul, 31 Oct, 31 Jan, 31 May4 documents
What's included & documents required
  • Forms 24Q, 26Q, 27Q and 27EQ
  • PAN validation of deductees
  • Challan matching with OLTAS
  • Correction statements

Documents required

  • TDS challans for the quarter
  • Deductee details with PAN and amounts
  • Salary details and tax computation (24Q)
  • TRACES login
₹1,499onwards per quarter + GST
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Issue of TDS certificates to employees and deductees from TRACES.

Form 16 by 15 June; 16A within 15 days of the return due date4 documents
What's included & documents required
  • Download and digital signing of certificates
  • Bulk emailing to employees and vendors
  • Annexure for salary breakup
  • Corrections after revised statements

Documents required

  • Filed TDS statements
  • TRACES login
  • Employee email list
  • DSC of the responsible person
₹999onwards + GST
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