Tds return processed for 26as
This query is : Resolved
preet prakash
(Querist)
22 January 2015
Hi All
What do u mean by 1.Tds Return is processed for 26 AS with Yellow colour
2. processed without default with Green in colour what to do ??????
thnx
What do u mean by 1.Tds Return is processed for 26 AS with Yellow colour
2. processed without default with Green in colour what to do ??????
thnx
preet prakash
(Querist)
22 January 2015
Hi All
I paid penalty u/s 234E for QTR 2 filed on 17/12/2014. shall i revise the Return or just add the challan?????
I paid penalty u/s 234E for QTR 2 filed on 17/12/2014. shall i revise the Return or just add the challan?????
28 July 2025
Here's a breakdown of your two queries related to **TDS return processing and penalty under section 234E**:
---
### ✅ **1. TDS Return Status Colors (in TRACES)**
When you view your TDS statement status in **TRACES**, the colors indicate the processing outcome:
| **Color** | **Meaning** | **Action Required** |
| ------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------- |
| 🟡 **Yellow** | **Processed for 26AS**: This means the return is processed and credit is available in deductees' Form 26AS, but **defaults (errors/penalties)** may still exist. | Download the **Justification Report** from TRACES to view and correct defaults. |
| 🟢 **Green** | **Processed without default**: Return is accepted and there are **no issues** — TDS credits properly reflect in 26AS and no further action is needed. | ✅ **No action needed.** |
---
### ✅ **2. Penalty u/s 234E Paid – What to Do Now?**
You filed your **Q2 return late** (on **17/12/2014**) and have now paid **late filing fee u/s 234E**. Here’s what you should do next:
#### 👉 **Do you need to revise the return?**
* **No**, you **don’t need to revise the TDS return** just because you paid the 234E fee.
* Simply **add the challan** of penalty payment in the **TRACES portal** under **"Defaults → Request for Correction"** using **Online Correction** facility.
* You can add this under **“Add Challan to Statement”** and tag it accordingly — *as fee u/s 234E*, **not** TDS.
#### 📌 **Steps to follow:**
1. Log into [TRACES](https://www.tdscpc.gov.in/)
2. Go to **“Defaults” → “Request for Correction”**
3. Choose the relevant statement (Q2 FY 2014–15)
4. Use **“Online Correction” → “Add Challan”**
5. Select challan type as **234E – Late Filing Fee**
6. Validate and submit
> ⚠️ *Note:* The 234E fee is not part of deductee TDS — so no need to revise return unless there is an actual correction to deductee or challan details.
---
Let me know if you’d like help navigating the online correction or downloading the justification report.
---
### ✅ **1. TDS Return Status Colors (in TRACES)**
When you view your TDS statement status in **TRACES**, the colors indicate the processing outcome:
| **Color** | **Meaning** | **Action Required** |
| ------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------- |
| 🟡 **Yellow** | **Processed for 26AS**: This means the return is processed and credit is available in deductees' Form 26AS, but **defaults (errors/penalties)** may still exist. | Download the **Justification Report** from TRACES to view and correct defaults. |
| 🟢 **Green** | **Processed without default**: Return is accepted and there are **no issues** — TDS credits properly reflect in 26AS and no further action is needed. | ✅ **No action needed.** |
---
### ✅ **2. Penalty u/s 234E Paid – What to Do Now?**
You filed your **Q2 return late** (on **17/12/2014**) and have now paid **late filing fee u/s 234E**. Here’s what you should do next:
#### 👉 **Do you need to revise the return?**
* **No**, you **don’t need to revise the TDS return** just because you paid the 234E fee.
* Simply **add the challan** of penalty payment in the **TRACES portal** under **"Defaults → Request for Correction"** using **Online Correction** facility.
* You can add this under **“Add Challan to Statement”** and tag it accordingly — *as fee u/s 234E*, **not** TDS.
#### 📌 **Steps to follow:**
1. Log into [TRACES](https://www.tdscpc.gov.in/)
2. Go to **“Defaults” → “Request for Correction”**
3. Choose the relevant statement (Q2 FY 2014–15)
4. Use **“Online Correction” → “Add Challan”**
5. Select challan type as **234E – Late Filing Fee**
6. Validate and submit
> ⚠️ *Note:* The 234E fee is not part of deductee TDS — so no need to revise return unless there is an actual correction to deductee or challan details.
---
Let me know if you’d like help navigating the online correction or downloading the justification report.
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