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TDS Recovery
Every rupee of TDS deducted from your payments is tax you have already paid. When it doesn't reach your 26AS, it's lost unless someone chases it. We do the chasing: with every customer, every correction, until the credit is back against your PAN and usable against your tax.
| Customer | Missing credit | Stage | Status |
|---|
Illustrative · one company
Most companies both receive payments with TDS deducted and make payments where they deduct it. We work on both sides.
Your customers deduct TDS before paying you. If they file late, quote the wrong PAN or report the wrong amount, the credit never appears against your PAN, and you can't use it against your tax.
Deducting at the wrong rate, a challan mismatch or a late return can lead to demands, interest and late fees. Deducting too much frustrates vendors and ties up their cash.
Try it
Finding the gap is only the first step. Press run to follow one quarter from start to finish: every gap found, every customer chased, and the credit brought back against your PAN.
of ₹0 missing credit found
| Customer | Your books | Form 26AS | Missing | Cause | Recovery |
|---|
Every gap has a cause, and every cause needs someone outside your company to act. We know who, we know what to ask for, and we follow up until it is done.
The customer deducted TDS but hasn't filed the quarterly return.
We share the details and follow up until the return is filed.
CustomerYour credit was reported against someone else's PAN, or an invalid one.
The customer files a correction statement with your correct PAN.
CustomerLess TDS was reported than was actually deducted.
We document the difference and the customer corrects the amount.
CustomerTDS was reported in a different year from the income you booked.
We align the credit with the right year in your return, with supporting working.
TraCartaReceipts recorded net of TDS, or the TDS booked twice.
We correct the ledger so books and 26AS agree.
TraCartaAs a deductor, your payment isn't linked to your return.
We correct the challan details and file a revised return.
TraCartaReturns are due every quarter, and so are the mismatches. Our quarterly engagement follows the same rhythm, so we chase each gap while the customer still remembers the invoice, and recover it before it becomes a write-off.
Return due 31 July
Return due 31 October
Return due 31 January
Return due 31 May
What you receive
The reconciliation, the requests we send to your customers, and a signed statement each quarter. Select one to see a sample.
No hourly billing and no surprises. The fee is agreed upfront, based on the number of customers, vendors and PANs we cover.
Past years with unreconciled TDS? We clear the backlog first, recovering whatever can still be corrected, then move you to the quarterly rhythm.
Ask about a clean-upAbout TDS recovery, in plain terms.
You can generally only take credit for TDS that appears against your PAN in Form 26AS or the Annual Information Statement. If it's missing, you either pay that tax again or wait for a refund that never comes.
Some of it, yes. But most gaps need the customer who deducted the tax to file or correct their return. Chasing hundreds of customers for small amounts is where most internal efforts stall. That follow-up is what we do.
Correction statements can be filed for past periods, subject to time limits. During the assessment we check which years can still be corrected and focus there first.
Section numbers and some forms change under the new Act, but the principle doesn't: credit must match what the deductor reports. We keep your reconciliations aligned with whichever rules apply to each year.
Your receivables and payables ledgers, TDS returns and access to 26AS or AIS data. We agree how you share it at the start; nothing to install.
General information only, not tax advice. We confirm the position for your specific facts during the engagement.
Share one year of data. Within two weeks, we'll show you how much TDS credit is recoverable, and how we'll get it back.
Start recovering your TDS