Technology

How can I correct my TDS return?

Returns/statements relating to TDS/ TCS should be complete and correct. However, Income Tax Department

has provided a procedure for correction of any mistake in the original returns/statements by submitting ‘correction returns/statements’.

How can I correct my TDS return online?

Steps for online correction on TRACES is as follows:

Login to TRACES website with user ID, password and TAN. Under defaults, choose 'Request for correction' Enter relevant Financial Year, Quarter, Form Type whether, Latest Accepted Token number. Correction category should be “Online” and click on 'Submit'

Can TDS be corrected?

TRACES has provided the functionality of "Online Correction" where deductor can perform correction of TDS/TCS statements online for a particular Financial Year, Quarter and Form Type. Through this functionality deductor can file correction without downloading Conso file, for Challan and PAN related corrections.

Can TDS return be revised?

Go to Statements/Payment tab, Go to request for conso file. 4. After which you have to select the Financial Year, Quarter, & Form for which the return is to be revised.

How many times we can revise TDS return?

1. How many times can I furnish a correction TDS/TCS statement? A correction TDS/TCS statement can be furnished multiple times to incorporate changes in the regular TDS/TCS statement whereas a regular TDS/TCS statement will be accepted at the TIN central system only once.

How do you fix a traces PAN?

Steps to make Online PAN Correction in TDS Return on TRACES
  1. Log in to TRACES. Log in to TRACES – Enter User Id, Password, TAN or PAN and captcha.
  2. Navigate to request for correction. …
  3. Enter the required details. …
  4. Request number. …
  5. Search the request. …
  6. KYC Validation. …
  7. Type of correction. …
  8. Required corrections.
Steps to make Online PAN Correction in TDS Return on TRACES
  1. Log in to TRACES. Log in to TRACES – Enter User Id, Password, TAN or PAN and captcha.
  2. Navigate to request for correction. …
  3. Enter the required details. …
  4. Request number. …
  5. Search the request. …
  6. KYC Validation. …
  7. Type of correction. …
  8. Required corrections.

How do I open a Conso file?

How to import Conso file in ClearTDS
  1. Step 1: Make a request for Conso file. Once you login to Cleartds.com, go to TDS return Dashboard under Deductor and click on “Work on this Return”.
  2. Step 2: Download the zip file and unzip it. …
  3. Step 3: Upload unzipped conso file.
How to import Conso file in ClearTDS
  1. Step 1: Make a request for Conso file. Once you login to Cleartds.com, go to TDS return Dashboard under Deductor and click on “Work on this Return”.
  2. Step 2: Download the zip file and unzip it. …
  3. Step 3: Upload unzipped conso file.

How do I get 15 digit tokens?

A 15-digit Provisional Receipt Number (PRN) gets generated once the e-TDS or e-TCS return is filed. The deductor can file TDS/TCS Return either on Income Tax E-filing Portal or with TIN FC.

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How do I change my TAN address?

Change your TAN data​
  1. Step – I ​ Visit https://tin.tin.nsdl.com/tan/index.html and select Online Application for Changes or Correction in TAN Data for TAN allotted (TAN Change Request Form)or click here.
  2. Step – II. …
  3. Step – III. …
  4. Step – IV. …
  5. Step – V. …
  6. Step – VI. …
  7. Step – VII. …
  8. Step – VIII.
Change your TAN data​
  1. Step – I ​ Visit https://tin.tin.nsdl.com/tan/index.html and select Online Application for Changes or Correction in TAN Data for TAN allotted (TAN Change Request Form)or click here.
  2. Step – II. …
  3. Step – III. …
  4. Step – IV. …
  5. Step – V. …
  6. Step – VI. …
  7. Step – VII. …
  8. Step – VIII.

How can I delete TDS entry in traces?

Steps for correction of Deductee Details in TDS Return on TRACES
  1. Log in to TRACES. …
  2. Navigate to request for correction. …
  3. Enter the required details. …
  4. Request number. …
  5. Search the request. …
  6. KYC Validation. …
  7. Type of correction. …
  8. Make the required corrections in the selected file.
Steps for correction of Deductee Details in TDS Return on TRACES
  1. Log in to TRACES. …
  2. Navigate to request for correction. …
  3. Enter the required details. …
  4. Request number. …
  5. Search the request. …
  6. KYC Validation. …
  7. Type of correction. …
  8. Make the required corrections in the selected file.

How do I open a Conso file in utility?

How to import Conso file in ClearTDS
  1. Step 1: Make a request for Conso file. Once you login to Cleartds.com, go to TDS return Dashboard under Deductor and click on “Work on this Return”.
  2. Step 2: Download the zip file and unzip it. …
  3. Step 3: Upload unzipped conso file.
How to import Conso file in ClearTDS
  1. Step 1: Make a request for Conso file. Once you login to Cleartds.com, go to TDS return Dashboard under Deductor and click on “Work on this Return”.
  2. Step 2: Download the zip file and unzip it. …
  3. Step 3: Upload unzipped conso file.

How do I correct an online short deduction?

Correction statement for rectifying any error in the Challan can be done by utilising the online correction facility at www.tdscpc.gov.in , this correction facility can be used by entering the correct details of the profile of the deductor with the TRACES website.

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How can I correct my TDS return?

TAN/TDS > TDS/TCS Statement > Correction Statement

Returns/statements relating to TDS/ TCS should be complete and correct. However, Income Tax Department has provided a procedure for correction of any mistake in the original returns/statements by submitting ‘correction returns/statements’.

How can I get authentication code from traces?

After completing registration, you will receive an activation link and activation code on your email id registered with TRACES. You will also receive an activation code through SMS on your mobile number registered with TRACES.

What is token no in TDS return?

When you file your TDS Return, you will get a confirmation Statement of TDS under section 200 (3). This statement contains your token number (Provisional Receipt Number) — a 15-digit number that you need to store securely. The Token Number is required for: Downloading Form 16 or Form 16A from TRACES.

How can I know my token number?

Get the KPLC Token number step by step
  1. Dial *977# on your phone.
  2. Select Prepaid Services (Token)
  3. Select Latest Token.
  4. Select your Meter Number from the choices.
  5. The last three tokens for your selected Meter No. will be displayed.
Get the KPLC Token number step by step
  1. Dial *977# on your phone.
  2. Select Prepaid Services (Token)
  3. Select Latest Token.
  4. Select your Meter Number from the choices.
  5. The last three tokens for your selected Meter No. will be displayed.

How do I change my name on income tax database?

Step 1: Log in to the e-filing portal using your user ID and password. Step 2: On the Welcome page, click on your name and then ‘My Profile’ in the top right corner of your dashboard. You can also click the ‘Update profile’. Step 3: Click ‘Edit’ to update personal details.

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How do you write a TAN allotment letter?

OFFLINE – An application for allotment of TAN is to be filed in Form 49B in duplicate and submitted to any TIN-FC. Addresses of TIN FCs are available at NSDL TIN website (https://www.tin-nsdl.com). ONLINE — Online application for TAN can be made from the website of NSDL TIN website.

How can I add Challan in TDS return already filed?

How to add Challan on TRACES Website
  1. Step 1: Login to TRACES website.
  2. Step 2: Go to the ‘Request for correction’ tab under ‘Defaults’. …
  3. Step 3: Click on ‘Track Correction Request’ under ‘Defaults’.
  4. Step 4: From the drop-down menu, select ‘Add challan’ in the type of correction category.
How to add Challan on TRACES Website
  1. Step 1: Login to TRACES website.
  2. Step 2: Go to the ‘Request for correction’ tab under ‘Defaults’. …
  3. Step 3: Click on ‘Track Correction Request’ under ‘Defaults’.
  4. Step 4: From the drop-down menu, select ‘Add challan’ in the type of correction category.

How prepare TDS return in Excel?

  1. Download Excel e-TDS.
  2. Open the software for F.Y and Form type required.
  3. Enter the data or Copy past the data through other excel file as per the heads.
  4. Do mapping by doing right-click.
  5. Do verification to detect errors.
  6. Do export to generate . …
  7. Validate text file through NSDL FVU 7.3.
  1. Download Excel e-TDS.
  2. Open the software for F.Y and Form type required.
  3. Enter the data or Copy past the data through other excel file as per the heads.
  4. Do mapping by doing right-click.
  5. Do verification to detect errors.
  6. Do export to generate . …
  7. Validate text file through NSDL FVU 7.3.

How do I delete a Deductee row in traces?

Request for deductee details correction
  1. List of Default Deductees will appear as per the selected search option.
  2. Select a deductee row and click on ‘Edit Deductee Row’ to edit the deductee details.
  3. Select a deductee row and click on ‘Reset’ to reset the original values.
Request for deductee details correction
  1. List of Default Deductees will appear as per the selected search option.
  2. Select a deductee row and click on ‘Edit Deductee Row’ to edit the deductee details.
  3. Select a deductee row and click on ‘Reset’ to reset the original values.

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