SASahil AdvisoryTax and Compliance
TDS Returns

TDS Correction Statement

PAN errors, challan mismatch, short deduction or late payment defaults

Download the justification report, identify the defaults (PAN error, challan mismatch, short deduction, interest), pay any balance and file the correction statement so demands are cleared.

₹4,999₹3,999+ 18% GST
3 to 5 business days Reviewed by CMA Sahil
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  • TAN-based return experts
  • Zero late-fee guarantee on complete data
  • TRACES corrections handled
  • Form 16 in 2 days

What is included

  • Justification report analysis
  • Default interest computation
  • Correction statement filing
  • Demand closure tracking

Documents we need

  1. 1TRACES login
  2. 2Original statement details
  3. 3Default notice

Missing something? Start anyway. Your expert tells you exactly what is needed and what can be downloaded with your consent.

Simple process

How tds correction statement works

  1. Choose your TDS package

    Monthly deposit support, quarterly statements, correction or a one-time 26QB.

    Under 2 minutes

  2. Share payroll or payment data

    Deductee PAN, amounts and challans through the dashboard.

    5 to 10 minutes

  3. We validate and file

    FVU validated, filed on TRACES, Form 16/16A generated and shared.

    Before the due date

Before you start

Estimate first, then file

tds

TDS Compliance Guide for Employers and Small Businesses: Rates, Due Dates, 24Q/26Q and Form 16

A working calendar and rate chart for anyone who deducts TDS: when to deposit, when to file, what late filing costs, how expense disallowance under 40(a)(ia) bites, and how to fix errors on TRACES.

11 min read · Updated 6 Sept 2026

Your expert

Prepared and reviewed by a qualified professional

S

CMA Sahil

CMA

8+ years · English, Hindi, Punjabi

  • Income tax returns
  • GST compliance
  • CMA data for bank loans

Other tds returns plans

All tds returns plans

FAQ about tds correction statement

What is the due date for monthly TDS payment?

TDS deducted in a month must be deposited by the 7th of the next month. For March, the due date is 30 April. Government deductors follow different rules.

What are the quarterly TDS return due dates?

Q1 (April to June) by 31 July, Q2 (July to September) by 31 October, Q3 (October to December) by 31 January, Q4 (January to March) by 31 May.

What is the difference between Form 24Q, 26Q and 27Q?

24Q is for TDS on salaries, 26Q for TDS on all other payments to residents (contractors, rent, professional fees, interest), and 27Q for payments to non-residents.

What is the penalty for late TDS return?

Late fee under section 234E is ₹200 per day until filed, capped at the TDS amount. A further penalty under 271H of ₹10,000 to ₹1,00,000 can apply if the return is more than a year late.

Read next: TDS Compliance Guide for Employers and Small Businesses: Rates, Due Dates, 24Q/26Q and Form 16

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