As we all know, after filing of TDS return, many a times we might face the issue such as there is a need for correction in deductee details. All type of corrections like ‘Personal information, Deductee details and Challan correction’ can be made using online correction functionality on TRACES website. This feature is extremely useful as it is Free of Cost, Time saving, Effort saving, etc. Today I am covering here the how to make correction in deductee details.
Add / Modify Deductee Details – Brief Steps for Online Correction
Step 1 : Login to TRACES website.
Step 2 : Go to “Request for correction” under “ Defaults“ by entering relevant Quarter, Financial Year, Form Type , Latest Accepted Token number. Correction category should be “Online”. Request number will be generated.
Step 3 : Request will be available under “ Track Correction Request” When request status become “Available” click on Available / In progress status to proceed with the correction. Provide information of Valid KYC
Step 4 : Select the type of correction category from the drop down as “Add / Modify Deductee Details”
Step 5 : Make the required corrections in the selected file
Step 6 : Click on “Submit for Processing” to submit your correction (Only Available to Admin User)
Step 7 : 15 digits token number will be generated and mailed to Registered e-mail ID
Note: TRACES website is providing E- Tutorial for downloading Form 16A. The link for your ready reference is as under – https://contents.tdscpc.gov.in/en/oc-add-modify-deductee-detail.html
Edit Deductee Row Unmatched Challans – Brief Steps
Step 1 : Login to TRACES
Step 2 : Go to “Request for correction” under “ Defaults“ by entering relevant Quarter, Financial Year, Form Type , Latest Accepted Token number Correction category should be “Online” Request number will be generated
Step 3 : Request will be available under “ Track Correction Request” When request status become “Available” click on Available / In progress status to proceed with the correction Provide information of Valid KYC
Step 4 : Select the type of correction category from the drop down as “Challan Correction”
Step 5 : Select“ Unmatched Challan Tab” to Edit Deductee details , click on “View and Move Edit Deductee Row” to make the required corrections in the selected deductee row
Step 6 : Click on “Submit for Processing” to submit your correction (Only Available to Admin User)
Step 7 : 15 digits token number will be generated and mailed to Registered e-mail ID
Note: TRACES website is providing E- Tutorial for downloading Form 16A. The link for your ready reference is as under – https://contents.tdscpc.gov.in/en/oc-challan-correction-edit-deductee-row-unmatch-challan-etutorial.html
Republished with Amendments
A buyer purchased a plot from me and deducted TDS and paid to Inc Tax in 2015. Following year, I filed tax and got TDS refunded to me. Now I received letter from Inc tax saying deducted reversed TDS deducted in the past and ask me to liable for same. Is it possible for a buyer who paid TDS to reverse it after few years? Without any cancellation of the deal? What actions should I take now?
I had paid TDS for Q4 24q for (Mar 2019), & added the challan however at the time of revised return the correction came as (correction type C4) , but till date the employee has not received credit for the TDS? what should be done?
I had dep. TDS on salary Rs.2240/- but not showing this figure in Total Tax Deducted in Provisional Receipt
Sir,
I wrongly filed TDS 194J challan under 24Q instead of 26Q. Whether i have to revise the return or any correction have to do? Can any one help me in this?
Thanks in advance
If in deductee record PAN is updated once but there has been mistake so I again want to update PAN how can i do it? i tried doing correction using consolidated file but it say you cannot update deductee valid pan more than once. suggest solutions
sir missed to upload a challan in 2nd qrt 24q now add challan online but how i add deductee detail in added challan online or offline
what is the procedure
pl help me
In preparing FVU of etds form24 an error is comming that total tax deduction is wrong. but I have checked it and found correct. what is the procedure of chalan detail and deductee detail format.kindly clarify and solve the above error
What is a process of corrections in deductee details on TRACES (online)?
Dear Sandeep,
Please tell whether we can change/correct the deductee details even when deducted at higher rate of TDS 20% for non avilability of PAN. I deducted when actually there was NIL deduction. Now i want to change other deductee whose deduction was to be done at 20% as there is no PAN. can i revised the return
please tell me its very urgent
In revised Tds return if one challan is add after that which amount show in FVU statment only additional challan amount show or first return amount plus additional challan amount show please reply
Do I need to submit separate 27A for each correction type in same return?
What I should do if I forgot to deduct TDS from this party, what should I do. ( that person is not picing up phone also ) and may be we are not doing any deal with him. please tell me its urgent. Thanks