Self Help Knowledgebase and Trouble Shooter

Express TDS- Correction process for TDS return

Express TDS- Correction process for TDS return

Process for offline correction for 24Q, 26Q, 27Q & 27EQ from TDS software

>> The Correction from TDS software can be processed once you have the Consolidate file (.tds File).

Select Respective Deductor , Assessment year and Quarter before proceeding for correction
Click on Create new return ,the application auto-populates the fields like, Return Type , Financial Year , Quarter and form type 






Select Return Type -Correction  , Financial Year , Quarter and form type and submit 

After selecting the form type you are required to browse the consolidate file (.tds File) from the browse button 









After imported consolidate file to get further options for correction.



Edit Deductor detail: From this option you can edit the Deductor detail and responsible person detail.




Add / Edit challan detail: From this option you can view the challan submitted in the original statement. Other than government deductor can not Add/Edit challan details as per government rules only a Government Deductor( book entry) can Add /Edit the challan. 




Edit/Add Deductee Transactions and Pan  - From this option you can modify the PAN number and  modification or correction regarding the deductee detail 
For modification or correction select the deductee and click on edit (Action)



Here you can modify the PAN number and  modification or correction  the deductee detail




After correction User can view summaries correction report  on dashboard


 

E-filing Process:

Once the Correction required has been done using the above given options, FVU Generation button helps to generate the Correction FVU file




Now click on download fvu file 





After click on download fvu file  user can generate FVU . If your FVU file successfully generate without error user can see FVU file on "download folder". 







Hope this Helps 




    • Related Articles

    • Express TDS - FORM 27EQ for TCS RETURN

      Express TDS - FORM 27EQ for TCS RETURN Form 27EQ refers to the quarterly statement of TCS that reflects the details of the TDS u/s 206C of the Income Tax Act of 1961. It can also be called as the statement that furnishes the Tax Collected at Source ...
    • Online Challan Addition Process in TDS Correction

       The new rule as introduced by the Income Tax Department discontinues the use of "Challan Modify" or "Add New Challan Details" option in correction return filing. This option was previously used to add new challan or transfer voucher in correction ...
    • Offline Correction process for TDS return

      Process for offline correction for 24Q, 26Q, 27Q & 27EQ from TDS software >> The Correction from TDS software can be processed once you have the Consolidate file (.tds File). >> Select Respective Deductor , Assessment year and Quarter before ...
    • TDS Correction return validation error regarding "mark nil entry"

      TDS Correction return validation error regarding "mark nil entry" Solution  The reason for this error is that instead of 'Mark Nil' the Deductee Entry entry, you have manually cleared the details in the deductee entry. If You want to mark any ...
    • Process to generate TDS Return (Salary / Non Salary / Non Resident / TCS)

      TDS stands for tax deducted at source. As per the Income Tax Act, any company or person making a payment is required to deduct tax at source if the payment exceeds certain threshold limits. TDS has to be deducted at the rates prescribed by the tax ...