Professional Documents
Culture Documents
Tds Handbook by Traces PDF
Tds Handbook by Traces PDF
£Call Centre :
Inbound
Outbound
D
No/ Lower Deduction • Matching of Challans
NG &
Clarification /
ANING
ITD
Certificates • Processing Submission Stakeholders
• Defaults (Short Payment, Late FIRST LEVEL PERSUASION /
OLTAS Data
Payment, Short Deduction) COMMUNICATION
PROCESSIN
PAN Errors (Invalid and Missing
DATA CLE A
PANs)
• Other Discrepancies
CPC (TDS) Framework
RS
Call
Posst
ENABLER
Portal
Attributes:
TAN Management Reverse TAN Ledger Processing of TDS Statements
Processing of TDS Statements Mapping of PANs reported by TAN Contact Centre
Bulk Mail handling Exception Management Reconciliation of TDS data
MIS Reporting Grievance Redressal Issue Intimations/ Demand notices
Online Facilities for Deductors
• TRACES: https://www.tdscpc.gov.in
• Dashboard
– Statement Status and Default payable
– Deductor Compliance Profile
• Online Corrections
• Defaults Summary
• Online PAN Verification
• Online Verification of Certificates u/s 197 of
Income tax Act
• Statement and Challan Status
• TAN – PAN Consolidated File
• Downloads
– TDS Certificates Form 16 / 16A
– Transaction Based Report for Non - Residents
– Consolidated Statement File
– Justification Reports on Defaults
• Aggregated TDS Compliance Report
• e-Tutorials and FAQs
• Circular and Notifications
• CPC (TDS) Communications
• Bulk Email Facilities
• Challan Corrections:
– Change of one TAN/ PAN to other TAN/ PAN
– Change of Assessment Year
– Change of section Code
Online facilities
Online Correction
Requests Processed > 12,500
Output Significance
Addressing TDS
3 TDS Certificates Mismatch
Ta x C o m p l i a n c e &
4 TDS Defaults Revenue Augmentation
M i n i m i z i n g P hys i ca l
6 Online Services interface
250,000 260,052
222,014
200,000
201,983
150,000 160,769
143,496
100,000
50,000
-
2009-2010 2010-2011 2011-2012 2012-2013 2013-2014
100 90.98
90
84
80 70.88
70
60 52.71
Impact of CPC-TDS
50 42.8
37.84
40 30.36
24.56
30
20 9.6
10
0
49.2
50.00
42.2
40.00 36.2
30.00
20.00
10.00
-
2010 -11 2011 -12 2012 -13 2013 -14
Financial Year
Non-PAN Transactions
Percentage
30000000
27652958
25000000
20000000
15359754
15000000
8433086
10000000
3999049
5000000
0
As on 31st March As on 31st March As on 31st March As on 31st March
2011 2012 2013 2014
Taxpayers Viewing 26AS
1600000 1432427
1311230
1400000 1118466 1189804
1200000 931170 993377
1000000
658771
800000
600000
400000
200000
0
2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14
Aaykar Bhawan
Sector-3 Vaishali, Ghaziabad, UP-201010
Email:- contactus@tdscpc.gov.in
Toll Free:1800 103 0344| Phone: 0120 4814600