Query related to tds correction statement

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

25 December 2013 Sir/Madam
My client have interest demand. Therefore, I have to file a correction statement. In original return I had made all the payments. But the mistake done by me is that I entered both amounts i.e. tax and interest amount in tax column only. Therefore, I didn't get credit of interest amount paid. And now I received notice for interest demand. Can u please help me about this. I am using Spectrum Software. In this software, Challan entries which I have to modify, are being modified in interest column only. Tax Amount and all other columns are disabled. Can you please tell me how should I present all the challans so that I can get full credit of challans paid.

Querist : Anonymous

Querist : Anonymous (Querist)

28 December 2013 Can Anyone please resolve my query.

Querist : Anonymous

Querist : Anonymous (Querist)

28 December 2013 TDS Experts. Please help me. If my query is not clear then please ask. But please help.

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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19 July 2025 Since you're using Spectrum software, the key issue is: columns like ‘Tax’ are disabled during correction. That's a design limitation in some software, not in the TDS system itself.

💡 Alternative Approaches:
✅ Approach 1: Use NSDL RPU (Return Preparation Utility)

Download the latest RPU (TDS correction) from NSDL website.
Open your consolidated file (conso file) downloaded from TRACES.
Select the Challan Correction option.
Locate the specific challan.
Now, split the challan amount correctly:
Enter actual Tax paid under the 'Tax' column.
Enter Interest paid under the 'Interest' column.
Ensure total = challan amount paid.
Validate and generate the correction return (.fvu) file.
Submit the correction through TIN-FC or e-TDS portal.
✅ Approach 2: Ask Software Provider

If you are committed to Spectrum, you can:

Contact their technical support and ask for a workaround to enable the tax column editing for challan correction.
Many TDS software providers can remotely enable or patch the correction fields for this.

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