TDS Correction Statement
TRACES defaults cleared — wrong PANs, unmatched challans and short-deduction demands corrected
- 1DiagnoseDefaults listed with causes.
- 2FixCorrections prepared; payments if needed.
- 3FileCorrection statement filed.
- 4ConfirmDemand and 26AS credit checked.
Share your details. We’ll reply on WhatsApp with the next steps and a checklist.
Pick a plan — the fee is adjusted if you hire us within 30 days.
About TDS Correction Statement
A clear overview, in simple terms — what it is, why it matters, and how we handle it.
When a TDS statement has errors — a wrong PAN, an unmatched challan, a missing deductee or a wrong rate — TRACES raises a default and deductees don't get credit in their Form 26AS. A correction statement, filed with the consolidated file downloaded from TRACES, fixes the original statement. Interest and fees may still apply, but deductees get credit and the demand clears.
Defaults show up as a justification report on TRACES and as complaints from employees or vendors whose 26AS doesn't show the TDS. Left alone, they become demands with interest.
We download the justification report and consolidated file, find the cause of each default, decide whether it needs a correction or a payment, and file the correction statement.
We then check that the demand has reduced and deductees can see their credit.
| Common defaults | Invalid PAN, short deduction, short payment, late payment interest, unmatched challan |
|---|---|
| Tool | Correction statement using the TRACES consolidated file |
| Interest | 1% a month for late deduction; 1.5% a month for late payment |
| Outcome | Deductee credit in 26AS; demand reduced or cleared |
Who this is for
Common scenarios where this service is a good fit.
- Deductors with TRACES demands
- Employers whose employees can't see TDS in 26AS
- Businesses whose vendors complain about missing credit
What you get
Clear deliverables so you know exactly what's included.
- Justification report analysed
- Corrections or payments recommended
- Correction statement filed
- Demand and credit confirmed afterwards
Expert review before every submission — not just data entry.
Working notes and reconciliations you can rely on in future notices.
Resident Indians, NRIs, expats and cross-border businesses — all served.
Documents required
A practical checklist. We'll tell you if anything else is needed based on your case.
* This is a base checklist. After a quick pre-check, we may ask for additional items specific to your case.
Process
A simple, trackable workflow — designed to avoid back-and-forth.
Defaults listed with causes.
Corrections prepared; payments if needed.
Correction statement filed.
Demand and 26AS credit checked.
Get a quote
We share a clear quote on WhatsApp after a quick checklist pre-check.
- Quoted per statement after reviewing the justification report.
| Factor | DIY | Indus Tax |
|---|---|---|
| Expert review | ❌ | ✅ |
| Notice risk reduction | ❌ | ✅ |
| Deduction optimisation | ❌ | ✅ |
| Audit-ready records | ❌ | ✅ |
| AIS/26AS reconciliation | ❌ | ✅ |
Share your facts and deadline. We'll reply with the right checklist and a clear quote.
Fee adjusted against our service fee if you go ahead within 30 days.
- Priority CA Call-backSkip the queue — a CA calls you within 30 minutes.₹255
- RecommendedCA Consultation (30 min)Talk one matter through properly with a CA.₹755
- In-depth CA Review (60 min)Documents reviewed before the call, written action plan after.₹1,155
Call-backs run Mon–Sat, 9 AM–6 PM IST. Booked outside these hours? We call you first thing the next working morning.
Compare the 3 plansFrequently asked questions
Answers to the most common questions we get.
This page also covers
- Deductee credit issues
- Getting TDS to show in employees' and vendors' 26AS.
Official sources
Indus Tax is a private professional services firm and is not affiliated with any government authority. Rules and fees change — we confirm current positions before filing.
