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CPC (TDS)
has introduced the convenience of online facility of filingcorrections to
the TDS Statements. With this feature, you will be able to breeze through
submitting revisions with ease and confidence when you complete your
transactions on TRACES portal.
To avail
the facility, you have to to Login to TRACES and navigate to “Defaults”tab
to locate “Request for Correction”from the drop-down list.
Pre-requisites
for filing onlineCorrections:
o Digital Signature is mandatory to
beregistered on TRACES for raising online corrections. To
register your Digital Signature, please refer to the e-tutorial for any
help available on TRACES website.
o Online request can be
submitted, only if there is a regular statement already filed and processed.
o All previous corrections pertaining
to the statement should have been processed and the processing status can be
verified from the Dashboard
Functionalities
available:
o PAN Correction
o Invalid to Valid PAN: The correct
name of the Valid PAN will be displayed in “Name as per changed PAN”.
o Valid to Valid PAN: If the new
PAN entered is Invalid, a message is displayed in the “Action Status”. Please
note that there is only one opportunity for a Valid to Valid PANcorrection.
o All the corrected rows can be
viewed by clicking on “Show Edited Rows” on the screen
o Challan/BIN Correction
o A list of all Unmatched Challans
can be viewed and tagged with this functionality.
o Please note that the Matched
challans cannot be tagged, however, Unmatched Challans can be corrected
for “Section Code” and “Amount Claimed” and tagged to Deductee rows in the statement.
In addition, NO CHALLAN, which has been used for other purposes outside
the system, should be tagged.
o The corrections to
Unmatched Challans can be reset by clicking the Reset tab, if this requires to
be further corrected.
o Action Summary
o After carrying out all the corrections,
Action Summary can be referred for all changes carried out.
o Please click “Confirm” for all
intended changes and the statement is ready for submission.
o Actions to complete Submission
o Please navigate to “Defaults” tab
to locate “Corrections Ready for Submission”.
o Click on “Submit for Processing”,
which will prompt to digitally sign the submission.
o Once the correction is
submitted successfully, a Token Number for the same will be available.
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