• Sep
  • 15
  • 2011

e- TDS return – How to make correction or Revision in TDS Payment challan Details?

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:

  • identify the challan to be updated by
    • its sequence no as per regular statement
    • CIN, deposit amount as per regular statement
  • Update the challan detail as required.
  • 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.


8 Responses to “e- TDS return – How to make correction or Revision in TDS Payment challan Details?”

  1. SUNIL KALRA says:

    can i delete any deductee detail if unfortunately in revised return wrongly i made it double. please clarify

  2. akhil says:

    i have split one challan to 5 challan ie amount is different and other details are same, how can i rectify the challan for filing the correction statement. pls advise

  3. saj says:

    i have split one challan to 2 challan ie amount is different and other details are same, now in form 16A shows the mismatch of challan, how can i rectify the challan for filing the correction statement. pls advise

  4. Shubhendu says:

    Now the corrections in challan details are not possible . only section code can be changed. So to modify the challan number, tender date, bsr code please help me.

  5. BVSSN murthy says:

    CAN WE MAKE AMENDMENTS TO A CHALLAN? MANY BANKS HAVE THIS PROBLEM — BY MISTAKE THEY ARE GIVING WRONG ASSESSMENT YEAR. CAN THIS BE RECTIFIED. PLEASE LET ME KNOW.

  6. JAYANTHY VAJJALU says:

    CAN WE MAKE AMENDMENTS TO A CHALLAN? MANY BANKS HAVE THIS PROBLEM — BY MISTAKE THEY ARE GIVING WRONG ASSESSMENT YEAR. CAN THIS BE RECTIFIED. PLEASE LET ME KNOW.

  7. keshav raj bhati says:

    How to work in queterly TDS return and save the file and crate the file in FUV?

  8. Pragnesh Doshi says:

    How can I modify PAN no. in e-TDS Return filed for the Financial Year 2010-11?
    Pragnesh Doshi

Leave a Reply

GET FREE EMAIL UPDATES