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 

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