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Section 194-T #tds #tdsnews #taxdeductions #ca #cs #cma #incometax #incometaxfiling
General TDS Keywords
TDS

Tax Deducted at Source

TDS Rates

TDS Applicability

TDS Threshold

TDS Sections

TDS Payment

TDS Deductor

TDS Deductee

TDS Certificate

TDS Compliance

TDS Defaults

TDS Return

TDS Challan

Late Filing Fee TDS

Interest on TDS

TDS Due Dates

🔹 TDS Return & Filing Keywords
TDS Return Filing

Form 24Q

Form 26Q

Form 27Q

Form 27EQ

TDS Filing Due Date

TDS Return Correction

TDS Justification Report

NSDL TDS Filing

RPU Utility

FVU File

TRACES Portal

TDS Acknowledgement

TDS Refund

TDS Credit

🔹 TDS Certificate & Forms
Form 16

Form 16A

Form 26AS

Form 15G

Form 15H

TDS Verification

TAN (Tax Deduction Account Number)

PAN-TAN Mapping

Form 13 (Lower/NIL TDS Certificate)

🔹 TDS on Payments
TDS on Salary

TDS on Rent

TDS on Professional Fees

TDS on Contractor

TDS on Commission

TDS on Interest

TDS on Purchase of Property

TDS on Cash Withdrawal

TDS on Dividend

TDS on Sale of Immovable Property

TDS on Cryptocurrency (Section 194S)

🔹 TDS Law & Sections
Section 192

Section 194A

Section 194C

Section 194H

Section 194I

Section 194J

Section 194Q

Section 194S

Section 195 (Non-Residents)

Section 206AA (No PAN - higher TDS)

Section 206AB (Non-filers - higher TDS)
General TDS Queries
What is TDS and why is it deducted?

Who is liable to deduct TDS?

What is the TDS rate applicable for FY 2024-25?

When should TDS be deducted and deposited?

What is the difference between TDS and TCS?

How to obtain a TAN for TDS deduction?

What happens if TDS is not deducted?

What happens if TDS is deducted but not deposited?

🔹 TDS Return & Filing Queries
How to file a TDS return?

Which form to use for TDS return filing?

What is the due date for filing TDS returns?

How to revise a TDS return?

How to download the TDS justification report?

What is the penalty for late filing of TDS return?

How to generate and submit FVU files?

What is the meaning of TDS short deduction or late payment defaults?

🔹 TDS Certificate & Form Queries
How to download Form 16/16A from TRACES?

What is Form 26AS and how to check it?

What is Form 15G / 15H and who can submit it?

When will the deductee receive the TDS certificate?

What to do if TDS credit is not reflecting in 26AS?

🔹 TDS on Specific Payments
Is TDS applicable on salary?

Is TDS applicable on rent paid by individuals?

How is TDS calculated on professional fees?

What is the TDS on property purchase under Section 194-IA?

What is the TDS on cash withdrawal above ₹1 crore?

What is the TDS on dividend income?

How does TDS apply to freelancers or consultants?

🔹 Non-Resident TDS Queries (Section 195)
Is TDS applicable on payments to non-residents?

What is the TDS rate under Section 195?

How to apply for a lower deduction certificate for NRI?

Is DTAA applicable on TDS for foreign remittances?

🔹 TDS Compliance Queries
How to check TDS status on TRACES?

What are the consequences of not deducting TDS?

How to pay TDS using Challan ITNS-281?

Can TDS be paid online?

What is Section 206AB for higher TDS on non-filers?

🔹 Special Cases & Miscellaneous Queries
What is the impact of not linking PAN and Aadhaar on TDS?

How to claim refund of excess TDS deducted?

What is TDS on mutual fund or crypto transactions (Section 194S)?

Can individuals deduct TDS while making payments?

How to correct PAN or name mismatch in TDS returns?

If you need case-specific queries (e.g., real estate transactions, salary breakup, crypto), let me know and I’ll tailor the list.


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Here is a comprehensive list of common queries related to Tax Deducted at Source (TDS), which are often raised by taxpayers, businesses, and professionals:

🔹 General TDS Queries
What is TDS and how does it work?

Who is required to deduct TDS?

When should TDS be deducted?

What is the current TDS rate for different payments?

Is TDS applicable if the payee does not provide PAN?

How to calculate TDS on a specific transaction?

🔹 TDS Deduction Queries
How to deduct TDS on salary?

How to deduct TDS on rent?

When is TDS to be deducted under Section 194C?

Is TDS applicable on GST component of invoice?

What is the threshold limit for TDS deduction?



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