• Apr
  • 20
  • 2012

Corrections in TDS payment challan if TDS return already filed

Article ID 35514 | Posted In Income Tax | | 6 Comments » Print Friendly and PDF

Can I update a challan?

Yes. You can update a challan.

How can I update a challan?

You can update any of the details provided in the challan viz; CIN details, amounts etc.

Points to be kept in mind while updating challan:

  1. identify the challan to be updated by its sequence no as per regular statement CIN, deposit amount as per regular statement
  2. Update the challan detail as required.
  3. Along with the updated values, the correction statement should contain value of the CIN and deposit amount as per regular statement as well.

Example: In order to correct challan serial number from 013 to 014 in the sixth challan of the regular statement filed by you, the steps as under need to be followed

  1. Identify the challan by the sequence number as well as the CIN and deposit amount as per regular statement.
  2. Update the value in the field challan serial number to 014.
  3. Ensure that the value in the field Last Bank challan no is 013, i.e. as per regular statement.

Can I add a challan?
Yes. You can add a challan.

How can I add a challan?

You can add a new challan as well as the underlying deductee records. The procedure for adding a challan is as under:

1. Maintain the sequence of the new challan record in continuation to the sequence number of the last challan as per regular statement and add details of challan in this record.

2. Add the underlying deductee records and associate the same with the sequence number of the newly added challan.

Example: If a regular statement filed by you has six challans and you wish to add one more challan and underlying five deductees, the steps as under need to be followed:

  1. Sequence of new challan being added should be 7.
  2. Add underlying five deductees in the deductee annexure and associate them with new challan having sequence no. 7.

Can I delete a challan?

No. You cannot delete a challan.

Can I rectify the details of a challan if the status of the same on the NSDL website is displayed as ‘Booked’?

Once the challan is updated with status ‘Booked’ modifications or rectifications to the details of the said challan are not allowed. As a result any correction TDS/TCS statement with modifications/rectifications on a booked challan will get rejected at the TIN central system.

6 thoughts on “Corrections in TDS payment challan if TDS return already filed”

  1. Bijoy Kumar Mohanty says:

    Sorry Sir, not RUP, that is RPU

  2. Bijoy Kumar Mohanty says:

    Dear Sir, Kindly request to know about How can I add challan in RUP 1.3 ver. Now I have faced a problem to correction my TDS ereturn for the F’Y 2010-11, QTR 2. Previously I have entered 2 challans ampount in one challan number, so some default demand shows in my TRACES ID. I can not correction of etds return for this period. Kindly request to tell How can I add that challan in RUP latest version.

    Thanks for your response.
    Bijoy Kumar Mohanty
    Bhubaneswar, Odisha


    sir maine apni ek govt tds return me challan ki value 7000.00 ki jagah 5000.00 hi claim kiya tha jisko m update karna chahta hu.please sir help me.


  4. Vinod says:

    Dear Sir,

    mai ek tds correction ki return upload karna chahta hu lekin usme jo challan details hai challan ko booked batata hai pan correction ke bad jaise hi mai usako creat karta hu to errar likh ke aa jata hai kyoki challan details me book entry ko yes ya no ka option nahi deta hai jiski wajah se yah errar aata hai so please help me ki kaise booked challan me book entry ko yes ya no kar sakte hai.

    Please answer send in this e-mail id – ravi_sankar@rocketmail.com

    Thanks & Regards

  5. PMA Nooruddin says:


    I have forgot to add one challan and uploaded my TDS Returns for Q3 for FY 12-13
    Now i have downloaded the Consolodiated File, do i have to just add the challan details only or i have to add the deductee entries as well

    Please let me know ASAP

  6. vineet says:

    I think we can now update the challan details even in case the status on NSDL site is displayed as’Booked’.
    Could u pls confirm

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