Need Help on revised TDS Return 27Q.

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Neha Bhatnagar

21 Points Posted on 17 September 2025

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

Replies (3)

Quick Summary

If you've incorrectly selected the nature of remittance on a TDS Return 27Q and the challan is already matched and consumed, online rectification on TRACES is not possible. You'll need to contact your jurisdictional Assessing Officer with a formal application and supporting documents, as corrections to consumed challans are at their discretion. Filing a revised return is also an option to address the liability.

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

121546 Points Posted on 18 September 2025

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.
Corrections in "Booked" challans are discretionary and based on approval by the Assessing Officer.
There is no way to "delete" a consumed challan from a filed TDS return; rectification is only possible via Assessing Officer intervention.
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.

sabyasachi mukherjee

Profession

19978 Points Posted on 18 September 2025

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 .

Rushabh

Automation Expert

10733 Points Posted on 14 November 2026

If this is TDS under section 194-IA (Form 26QB), the challan and property-remittance details are part of the same challan-cum-statement. A challan showing as matched/consumed does not itself provide an edit option in the payment screen; the correction, if available, has to be initiated through the TRACES correction workflow for Form 26QB. Check the relevant correction category and whether the field “nature of remittance” is enabled for correction. If it is not shown, raise a TRACES grievance with the acknowledgement number and the incorrect and correct entries; do not pay again unless the portal or department specifically directs it. The exact available fields can depend on the form and correction status.

For a property TDS correction, first identify the applicable TRACES workflow and preserve the original acknowledgement and payment details. Manual follow-up can be difficult, while automation reduces repetitive reconciliation and filing work without taking professional judgment out of the process. At Jir AI, our 2,000+ AI agents and 650+ integrations streamline GST, ITR, TDS, TCS and other compliance workflows, helping reduce manual workload by up to 70%. WhatsApp us to explore the workflow: https://wa.me/message/3HVOZ7HIY4ESC1