Revised tds return
This query is : Resolved
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
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
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
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?
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?
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.
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