If Assessee has uploaded TDS return but there occur some mistakes while furnishing the TDS statement PAN is wrongly mentioned, short deduction of TDS amount, excess utilization of any challan etc. In that case, the assessee has to do online corrections in the TDS statement on “TRACES” (TDS Reconciliation Analysis and Correction Enabling System).
Steps for Online Corrections in TDS/TCS Statement
Step 1: Log in to TRACES website
Step 2: Go to “Request for correction” under “Defaults” by entering the relevant Quarter, Financial Year, Form Type, and Latest Accepted Token number. The correction category should be “Online”, and the request number will be generated
Step 3: The request will be available under “Track Correction Request” when the request status becomes “Available” Click on Available / In progress status to proceed with the correction and provide information of valid KYC
Step 4: Select the type of correction category from the drop-down as “Challan Correction”
Step 5: Make the required corrections in the selected file
Step 6: Click on “Submit for Processing” to submit your correction (Only available to admin user), and the request can be submitted via Digital signature of an Authorised person.
Step 7: A 15-digit token number will be generated and mailed to the registered e-mail ID
Online Corrections’ List of TDS/TCS
All types of corrections, like “Personal information, Deductee details and Challan correction” can be made using online correction functionality available from FY 2007-08 onwards, depending upon the type of correction.
| Type of Error or Defaults | Correction Type | Available from FY | DSC Required |
|---|---|---|---|
| If the challan is unmatched | Challan correction | FY 2007-08 Onwards | No |
| Add a new challan | Add a challan to the statement | FY 2007-08 Onwards | No |
| To clear the interest and late fee demand payment | Pay 220, interest, levy, late filing | FY 2007-08 Onwards | No |
| To move the deductee row | Request for overbooked challan (move the deductee row from the challan) | FY 2007-08 Onwards | No |
| To update PAN | PAN correction | FY 2007-08 Onwards | Yes |
| To add/modify the deductee row | Add/Modify deductee details | FY 2013-14 Onwards | Yes |
| To update personal details | Personal information | FY 2007-08 Onwards | Yes |
| To modify salary details | Add or delete salary details | FY 2013-14 Onwards | Yes |
Note: For the paper return, online correction cannot be done
Status of Online Correction Requests
- Requested: When the user submits a request for correction.
- Initiated: The request is being processed by TDS CPC
- Available: Request for correction is accepted, and the statement is made available for correction. The user can start correcting the statement. Clicking on the hyperlink will take the user to the validation screen. Once the user clicks on the request with ‘Available’ status, the status of the request/statement will change to ‘In Progress
- Failed: Request cannot be made available due to a technical error. The user can resubmit the request for the same details
- In Progress: The user is working on a statement. Clicking on the hyperlink will take the user to the validation screen
- Submitted to Admin User: Sub-user / Admin User has submitted a correction statement to Admin User
- Submitted to ITD: Admin User has submitted a correction statement to ITD for processing
- Processed: Statement has been processed by TDS CPC (either for Form 26AS or for defaults)
- Rejected: Statement has been rejected by TDS CPC after processing. Rejection reasons will be displayed in the ‘Remarks’ column.
Utilized Q1 challan to Q3 TDS Payable But, now received demand on interest on late payment for the same. kindly help me out with how to rectify this issue by correcting.
There is 3 correction request raised in TRACES in the month of August 2019. And as requested the copy of the required documents has been submitted on time. In that, two correction requests got approved. Only one got rejected saying ‘details not submitted’. Is there an option to resend this correction request online ? or what is another possible way to get it approved? or Incometax/traces helpdesk team can do anything on this?
Please contact to TRACES
Sir i have filed 26Q for Q2, but after filing its showing Short deduction amount in traces Rs. 19, 905/-, but i have checked my whole return there is no mistakes in amount filed and deducted sections are also correct. How can i know the reasong for showing the amount as short deduction , Pls help..
Apply for request the justification report. In that report you can find the reason of showing as short deduction.
T-FV-1038 Consolidated File is not valid. HOW TO RESOLVE THIS ERROR IN RPU UTILITY
Please contact to Traces Portal
Hi
I am trying to revise the TDS return for Q3 for Fy 19-20 which is paid wrongly. Want to make it as NIL. Successfully done for 2quarters but 3Q is showing:’Challan details in correction do not match for some of the non-updatable matched challan columns’. what does it mean any idea? All challans are correct only doing by downloading the latest conso file only
Please contact to Traces Department.
Hi
How did you Solve the error.
Challan details in correction do not match for some of the non updatable matched challan columns?
Hi… Any resolution found for this error?
Hi Rohit,
Were you able to solve this query. If yes pls let me also know how did you resolve this. I’m facing similar error and couldn’t resolve this till now.
DID YOU GOT SOLUTION TO THIS ERROR
Challan details in correction do not match for some of the non updatable matched challan columns
Hi..
Any resolution for this??
Correction statement rejected for form 24Q and reason showing “Validate for the total amount of tax deposited”, but there is no change in tax deducted and deposit amount. The only amount paid is changed.
Please contact to portal
Correction statement rejected for form 24Q and reason showing “Validate for the total amount of tax deposited”, but there is no change in tax deducted and deposit amount. The only amount paid is changed.
Please Contact to Traces
Correction statement rejected for form 24Q and reason showing “Validate for the total amount of tax deposited”,
what is the reason & what to check, Please help