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Correction in tds challan

sudhanshu udhoji (Articled Assistant) (30 Points)

04 April 2015

how to correct or modify the section in TDS challan(for online payment of challan)? is their any other way other than contacting assessing officer. Please Suggest.

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11 Replies

praveen (Chartered Accountant) (6971 Points)
Replied 04 April 2015

U have to visit them. I think there is no other option

1 Like

CHAVDA SANJAY MANSUKHBHAI (proprietor) (402 Points)
Replied 04 April 2015

you have ot visit tds cpc web site where you can found a e tutorial of challan correction

sanjay

1 Like

Vineet Goyal (Assistant Manager - Finance & Accounts) (702 Points)
Replied 04 April 2015

You can visit bank for the following correction within the time frame given against them. After that you need to visit to your AO.

Sl. No.	Type of Correction on Challan	Period for correction request (in days)
1	PAN/TAN	Within 7 days from challan deposit date
2	Assessment Year	Within 7 days from challan deposit date
3	Total Amount	Within 7 days from challan deposit date
4	Major Head	Within 3 months from challan deposit date
5	Minor Head	Within 3 months from challan deposit date
6	Nature of Payment	Within 3 months from challan deposit date

2 Like

Sriram (CMA Final) (178 Points)
Replied 05 April 2015

Section quoted in Challan, at the time of depositing Tax deducted/ collected is irrelevant for the purpose of consumption in TDS Statement. you can quote the challan amount in appropriate Section in the TDS return.

please see the below TDS-CPC clarification

https://contents.tdscpc.gov.in/en/tdscpc-communication90.H T M L

For Deductors' convenience, CPC(TDS) has established processing logic in the system that can accept a Single Challan per month for reporting of Tax Deposited in following circumstances :

1. Situation 1: Where Payment of Tax Deducted is required under "different sections" of the Income Tax Act, 1961:

The CPC (TDS) system gives credit of TDS against different sections of the Act, even though a specific section has been quoted in the challan.
Example: The challan used for payment of TDS relevant to Section 192 of the Act can also be used for the purpose of reporting tax deposited under Section 194 of the Act also.

Situation prior to Financial Year 2012-13	Consumption of Challan in TDS Statement on the basis of Section quoted in the Challan details
Situation with effect from Financial Year 2012-13	Section quoted in Challan, at the time of depositing Tax deducted/ collected is irrelevant for the purpose of consumption in TDS Statement.

2 Like

Vijayaraj H K (account assistant) (41 Points)
Replied 05 April 2015

You can correct your challan TRACES itself no need to go for AO.

1 Like

Vijayaraj H K (account assistant) (41 Points)
Replied 05 April 2015

You can correct your challan TRACES itself no need to go for AO.

sudhanshu udhoji (Articled Assistant) (30 Points)
Replied 06 April 2015

Thanks to all the users for your valuable replies.............so we can reach to the conclusion that wrong section quoted in challan at the time of payment will cause no issues in processing the e-TDS return if section no. is quoted correctly in TDS return.

CA PRIYUL SHAH (JOB) (901 Points)
Replied 07 April 2015

No, You mistaken. You will get intimation fron TDSCPC regarding mismatch of challan. You need to provide challan vise deductee details with respective section. That shall be exactly as per challans. You have to correct challan.

1 Like

sudhanshu udhoji (Articled Assistant) (30 Points)
Replied 08 April 2015

so sir, how can can i correct the challan before filing the return? please let me know, because I have gone through e-tutorials on traces website where they give the option for correction after filing the return.

Sonakshi Mangla (Employee) (310 Points)
Replied 08 April 2015

bank should correct the challan if 7 days has not lapsed since it was deposited but generally bank refuse to do so. If you can not get it done through bank then no need to contact the AO. Stating the right Section in the TDS Return will work.

1 Like