how to correct or modify the section in TDS challan(for online payment of challan)? is their any other way other than contacting assessing officer. Please Suggest.
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Correction in tds challan
Replies (11)
U have to visit them. I think there is no other option
you have ot visit tds cpc web site where you can found a e tutorial of challan correction
sanjay
You can visit bank for the following correction within the time frame given against them. After that you need to visit to your AO.
| Sl. No. | Type of Correction on Challan | Period for correction request (in days) |
| 1 | PAN/TAN | Within 7 days from challan deposit date |
| 2 | Assessment Year | Within 7 days from challan deposit date |
| 3 | Total Amount | Within 7 days from challan deposit date |
| 4 | Major Head | Within 3 months from challan deposit date |
| 5 | Minor Head | Within 3 months from challan deposit date |
| 6 | Nature of Payment | Within 3 months from challan deposit date |
Section quoted in Challan, at the time of depositing Tax deducted/ collected is irrelevant for the purpose of consumption in TDS Statement. you can quote the challan amount in appropriate Section in the TDS return.
please see the below TDS-CPC clarification
https://contents.tdscpc.gov.in/en/tdscpc-communication90.H T M L
For Deductors' convenience, CPC(TDS) has established processing logic in the system that can accept a Single Challan per month for reporting of Tax Deposited in following circumstances :
1. Situation 1: Where Payment of Tax Deducted is required under "different sections" of the Income Tax Act, 1961:
- The CPC (TDS) system gives credit of TDS against different sections of the Act, even though a specific section has been quoted in the challan.
- Example: The challan used for payment of TDS relevant to Section 192 of the Act can also be used for the purpose of reporting tax deposited under Section 194 of the Act also.
| Situation prior to Financial Year 2012-13 | Consumption of Challan in TDS Statement on the basis of Section quoted in the Challan details |
| Situation with effect from Financial Year 2012-13 | Section quoted in Challan, at the time of depositing Tax deducted/ collected is irrelevant for the purpose of consumption in TDS Statement. |
You can correct your challan TRACES itself no need to go for AO.
You can correct your challan TRACES itself no need to go for AO.
Thanks to all the users for your valuable replies.............so we can reach to the conclusion that wrong section quoted in challan at the time of payment will cause no issues in processing the e-TDS return if section no. is quoted correctly in TDS return.
No, You mistaken. You will get intimation fron TDSCPC regarding mismatch of challan. You need to provide challan vise deductee details with respective section. That shall be exactly as per challans. You have to correct challan.
so sir, how can can i correct the challan before filing the return? please let me know, because I have gone through e-tutorials on traces website where they give the option for correction after filing the return.
bank should correct the challan if 7 days has not lapsed since it was deposited but generally bank refuse to do so. If you can not get it done through bank then no need to contact the AO. Stating the right Section in the TDS Return will work.
You have to register if earlier return file
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