08/10/2026
π¨ TDS Return Mistakes That Can Lead to Demand
Filing a TDS Return isn't just about submitting it on time. Even small errors can result in TDS defaults, interest, fees, and demand notices.
β οΈ Common Mistakes to Watch Out For:
πΉ Incorrect PAN of Deductee
πΉ Wrong TDS section or rate
πΉ Short deduction of TDS
πΉ Late deduction or late payment of TDS
πΉ Incorrect challan details
πΉ TDS paid but not properly reported in the return
πΉ Mismatch between TDS Return and Form 26AS
πΉ Incorrect reporting of interest or late payment
πΉ Missing or incorrect details in correction statements
π‘ What Can Happen?
These mistakes may result in interest, late filing fees, short-deduction defaults, and TDS demand.
β
Best Practice:
Before filing your TDS Return, reconcile deductions, challans, PAN details, payments, and Form 26AS carefully.
Need help with TDS return filing, reconciliation, or TDS demand resolution?
π Dhanvijay & Associates
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