We had deducted tds on purchase of property but under the column nature of remittance wrong head was selected the Chalan is already shown as matched and consumed how do I rectify it
? It is showing it can be rectified online only but I am not getting any option to edit or even see the remittance optio
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Need Help on revised TDS Return 27Q.
Replies (2)
Quick Summary
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Once a challan is consumed (used in a statement and "Booked"), correction cannot be done online on the TRACES portal. The only available route is to approach the jurisdictional Assessing Officer with a formal application, explaining the situation and supporting documents.
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Corrections in "Booked" challans are discretionary and based on approval by the Assessing Officer.
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There is no way to "delete" a consumed challan from a filed TDS return; rectification is only possible via Assessing Officer intervention.
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For corrections or refunds in case of an excess deposit (such as for Form 26QB), there are specific refund mechanisms on the TRACES portal, but only for unconsumed or partially consumed challans.
File revised return for tds , this is not a case of assessment for income tax filing but a tds return governed by sec 194
After the revised return pay for liability and if not the revised return .
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