Online
Filing of TDS correction is enabled from Financial Year 2013-14. Presently online
filing of TDS Correction has been enabled only for two types of corrections i.e
PAN and Challan Correction. Without Class II & Class III Digital Signature
we would not be able to file online correction.
Step 1: Log
in to Traces website www.tdscpc.gov.in using User ID & Password if the
deductor is already registered otherwise first register yourself on traces.
Step 2: Register
your Digital Signature and Go to Default menu & Select “Request for Correction”.
Step 3: Select
the Correction Category, Form type, Quarter &Financial Year for which
correction is sought.
Step4: Enter
Token No. of the Quarter whose correction is to be filed & Click on “Submit Request”.
Step5: After
submission of request a request number is received. This request no. would be required to track correction request.
Step6: Go to
“Default” menu & Select “Track Correction Request”. There are
two options of tracking request status.
Option 1: Here
you can track the correction request status only if you have the request no.
with you.
Option 2:
Here no such request no. is required. Only by selecting the request period you
can get the details of request status.
Step7: When
the Status shows”Available” then
only we can file correction. Click on “Available”
user will be navigated to File
Correction page and correct the Pan or Challan.
Step 8: In “Action summary” user can view the
Corrections made by him just by Clicking on “View Corrections”.
Step 9:
After that click on “Confirm” to
submit the correction & Select option “Correction
Ready for Submission”
Step10:
Click on Submit for Processing & Confirm it by authenticating with Digital
Signature of the person whose has deducted the tax. A message regarding
confirmation of submission and new token number would be appeared in this
message.
Contibuted by Shiwali Shukla, CA Finalist, Article at Sandeep Ahuja & Co