• Apr
  • 20
  • 2012

Corrections in TDS payment challan if TDS return already filed

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.

Sandeep Kanoi

3 Responses to “Corrections in TDS payment challan if TDS return already filed”

  1. 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

  2. PMA Nooruddin says:

    Sir,

    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

  3. 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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