Tds return

Save Share

This query is : Resolved

rajesh behl (Querist)

11 May 2013 By mistake I filed TDS return for Qtr 4 as NIL (i.e.nil deductee & nil challan).

but now I have found that 7 transactions on which TDS was deducted & challans were deposited.

Please tell me how can I revise my Qtr 4 return ?

I am unable to download the file from TRACES because there was no deductee record or challan in original return.

Please... please ... help me....!!!

RAJESH KUMAR KHANDELWAL

RAJESH KUMAR KHANDELWAL (Expert)

11 May 2013 How to revise a return ? Complete procedure is given on trace.(TDS WEBSITE)

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

28 July 2025 No worries, I got you on this! Here’s how you can **revise your TDS return for Q4** after mistakenly filing it as NIL:

---

### Step-by-step process to revise your TDS return on TRACES:

1. **Log in to TRACES portal** ([https://www.tdscpc.gov.in](https://www.tdscpc.gov.in))

* Use your TAN and password.

2. **Go to the “Statement Correction” option:**

* On the dashboard, find and click **“Correction Statement”** or **“File Correction Statement”** (for the relevant quarter and financial year).

3. **Download the original return file:**

* Since you filed NIL return earlier, the original return will have no records, so this step can be skipped or you'll get an empty file.

4. **Prepare the revised return file:**

* Using your TDS return preparation software, prepare a **correction statement file** with the actual deductee details and challan details for those 7 transactions.
* Ensure you mark the file as a **correction return** for the right quarter and financial year.

5. **Upload the correction return:**

* Upload the prepared correction statement file on TRACES under “Correction Statement” option.
* Validate and submit.

6. **Submit and generate acknowledgment:**

* After successful upload, TRACES will provide an acknowledgment.
* This replaces your NIL return with the correct details.

---

### Important notes:

* You **cannot revise a NIL return by downloading the original return** because there are no records. You must prepare a new correction return with all actual deductee and challan details.
* Ensure that the challan numbers and amounts match exactly the deposited TDS.
* The correction return can only be filed **before the due date** or before the completion of assessment.

---

If you want, I can help you with the format or point you to some good TDS return preparation software recommendations. Want me to?

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now