TDS Return Q1 FY 2026-27


This query is : Resolved 

(Querist)
10 September 2026 The original TDS return was successfully filed under Section 140 (Form 26Q) and was initially accepted by the Income Tax Portal.
However, upon checking the status on the TDS TRACES portal a few days later, I found that the return has been marked as "Rejected". To rectify the errors and submit a revised/correction return, I attempted to download the Consolidated (CONSO) File from the TRACES portal. Unfortunately, the portal is not allowing me to raise a request for the CONSO file due to the rejected status of the statement.
What will do pls guide on this.

10 September 2026 When a TDS return is marked as "Rejected" on TRACES and you cannot download the CONSO file, you cannot file a standard correction statement. Instead, you must prepare and file a fresh original TDS return correcting all errors, and upload it via the Income Tax e-Filing portal.


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details