ETDS Corrections for Previous Quarters

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Hi,

Can anyone enlighten on how to modify the “Challan date” & “Challan Serial Number” which was incorrectly entered while filing TDS returns. (Imp Note: There is no Default notification received for this error). However, in the Form 16 due to incorrect details, same challan number is appearing for all the 3 months in Q3. There are no issues with deductees or the challan amount.

I was informed that, all the deductee’s TDS deduction should be made “0” in the CONSO file and upload it on the TRACES, subsequently add a new Challan with correct details.
If this is the correct process, please let me know with detailed procedure.

Thanks & Regards

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2

Hi,

You can download the uploaded file and can open the same using the etds softaware tool provided by the govt make the changes in the specified rows and can reupload the revised return once again

thanks & Regards,
guru

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