Revised tds return
This query is : Resolved
Siddhesh Shah
(Querist)
04 March 2016
I have filed a TDS return in Q3 of FY 2014-15 but inadvertently only 1 challan and its 2 deductees were added and the same was filed. Subsequently I had added challans online through TRACES website which does not give option to add deductees. Now I wish to revise the return but am unable to do so as the CONSO file cannot be downloaded as there are no deuctees in the mentioned online added challans. Please guide me how can I revise my TDS return
CA Kapil Verma
(Expert)
04 March 2016
You can do correction online if you have digital signature in deductee field also.
Kapil Verma
Founder TaxAdvizer.com
Kapil Verma
Founder TaxAdvizer.com
CA Kapil Verma
(Expert)
04 March 2016
You can do correction online if you have digital signature in deductee field also.
Kapil Verma
Founder TaxAdvizer.com
Kapil Verma
Founder TaxAdvizer.com
Siddhesh Shah
(Querist)
10 March 2016
Thank u sir for the suggestion. Is it possible for u 2 provide a link for the said procedure. Also, I am not in possession of the DSC of the client. How can I go about without the DSC?
Siddhesh Shah
(Querist)
10 March 2016
Thank u sir for the suggestion. Is it possible for u to send a link for the said procedure? Also I do not have DSC of the client. How can I go about without the DSC of the client?
Siddhesh Shah
(Querist)
10 March 2016
Thank u sir for the suggestion. Is it possible for u to send a link for the said procedure? Also I do not have DSC of the client. How can I go about without the DSC of the client?
22 July 2025
Here’s what you need to know about revising TDS returns on TRACES without DSC and how to handle your situation:
1. Correction of TDS Return (Including Deductee Details) on TRACES:
TRACES allows online correction of TDS returns only if the deductor has a valid Digital Signature Certificate (DSC).
If you don’t have the DSC of the deductor (client), online correction on TRACES is not possible.
2. If You Do Not Have DSC:
You cannot revise the TDS return online on TRACES without DSC.
The option to upload correction statements through TRACES requires DSC for authentication.
Without DSC, you can only file correction returns offline by preparing the corrected statement file (with all details) and submitting it through the authorized person who holds DSC.
3. Options for You:
Request the deductor/client to provide the DSC for revising the return online.
Or, ask the client to authorize someone with DSC to file the correction return on their behalf.
Alternatively, prepare a correction statement file using TDS return preparation software and submit it via the authorized signatory.
4. Helpful Links:
TRACES Correction Statement FAQ
TIN-NSDL TDS Return Filing & Correction Guidelines
Summary:
Without DSC, you can’t revise TDS returns online on TRACES.
You must either get DSC from client or ask authorized person with DSC to do it.
Prepare the consolidated correction file including all deductees and challans.
1. Correction of TDS Return (Including Deductee Details) on TRACES:
TRACES allows online correction of TDS returns only if the deductor has a valid Digital Signature Certificate (DSC).
If you don’t have the DSC of the deductor (client), online correction on TRACES is not possible.
2. If You Do Not Have DSC:
You cannot revise the TDS return online on TRACES without DSC.
The option to upload correction statements through TRACES requires DSC for authentication.
Without DSC, you can only file correction returns offline by preparing the corrected statement file (with all details) and submitting it through the authorized person who holds DSC.
3. Options for You:
Request the deductor/client to provide the DSC for revising the return online.
Or, ask the client to authorize someone with DSC to file the correction return on their behalf.
Alternatively, prepare a correction statement file using TDS return preparation software and submit it via the authorized signatory.
4. Helpful Links:
TRACES Correction Statement FAQ
TIN-NSDL TDS Return Filing & Correction Guidelines
Summary:
Without DSC, you can’t revise TDS returns online on TRACES.
You must either get DSC from client or ask authorized person with DSC to do it.
Prepare the consolidated correction file including all deductees and challans.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Equity Share Sale and Purchase
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
