How to file TDS correction offline | TDS Return correction offline 2023 | Download consolidated file
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- čas přidán 28. 08. 2024
- Video topic:
How to file TDS correction offline | TDS Return correction offline 2023 | How to Download consolidated file from TRACES
In this video I discussed about complete process how to download consolidated file, to file TDS correction return offline, deductor needs to download TDS consolidated file.
Video covered:
How to file TDS correction offline
TDS correction offline
TDS Return correction offline 2023
How to Download consolidated file from TRACES
Consolidated file
TDS correction using conso file
TDS correction return filing offline
TDS correction return filing offline
TDS correction offline
TDS correction through nsdl
TDS correction in rpu
TDS correction offline
TDS challan correction offline
TDS return correction offline 26q
TDS correction return filing online 26q
TDS return correction offline
TDS return correction utility latest
TDS return correction process
TDS return correction offline 26q
TDS revised return correction complete process
How to file TDS correction return offline
How to file TDS correction return through nsdl
How to file TDS correction through nsdl
How to file TDS correction statement through nsdl
TDS consolidated file download
How to download consolidated file from traces
How to download conso file from traces
How to download nsdl conso file from traces
TDS consolidated file download
TDS conso file download
TDS conso file request
TDS console
TDS correction using conso file
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DISCLAIMER ***
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
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Thanks alott for this video ...very informative and helpful
My pleasure
I am filing correction return for second time for same return . My query is what is the previous RRR number, is it the original filing no. Or previous return no. Please reply
Previous correction receipt number
You don't need to enter, it will auto populate.
VERY WELL EXPLAINED SIR 😃
Thank you Sir.
I have only one PAN correction rest everything is correct. Do I need to upload the challan csi file again while creating rectified FVU? Or without uploading csi file it can be done as shown in the video?
Yes, create without CSI file.
Sir.. I have a pan update in annexure II as correction but whenever I am trying to create file after entering the updated PAN a message is popping up that the leave travel concession column can't be blank. As it's a only a pan update I am not able to put zero in that. Further i tried to delete it and add another row but the same message is popping and I am not able to validate the file. Please help
Sir, file online correction
Sir, file online correction on traces portal.
Sir is it possible to correct annexure II through online. actually in the site they are allowing to correct the challan and related something through online
You should have digital signature to do this.
I am also facing the same problem.
Sir if we add a challan to the filed TDS return online and then create a rectified FVU using RPU do we need to upload a CSI file of added challan to create FVU? or we shall proceed without adding any CSI?
No need
Sir revised krte time Challan input file attach nhi krani ???
Nahi karni.
Original return and correction return should be in the same RPU version?
Use latest RPU available on NSDL portal.
I Tax website portal में AY.2010-11 के लिए on line data नहीं दिखाता, ऐसे में TDS return में कैसे सुधारना करे
Consolidated file download करके offline correction करना है.
Thank you for your assistance; you've been very helpful in clarifying my doubts.
I received a notice indicating a short deduction charge, and at the bottom, it mentions 2 invalid PAN deductees. Can I update the correct PAN numbers for these two deductees, and will this action reduce my short deductions and interest fees to zero?
This is for quarter 1 - FY 23-24 the one I filed on 30th sept.
Yes, updated PAN numbers.
@@Taxguidenilesh thanks!
Thank you for the guidance.
Can you please also guide on the format of 'contact details for deductee' in form 27Q as that field is giving errors.
What type of error?
@@Taxguidenilesh I am getting an error no. T-FV-4336 Invalid value. Please provide valid value under field ‘Contact number of deductee'. i am using the department's RPU facility, please guide if you have any insights in resolving this error.
If PAN no is not available, then address & contact of deductee required, provide detailed address and email id - contact no of country in which deductee residing.
Hello Sir, Mere TDS mai Deductee Change karna tha Aur jaha change karna hai wahi row mai Challan n Annexure -I update karna hai na
To problem Kya hai?
New challan kaise add kare tds correction ke time. Yeh to ex ii sting ka bataya aapne
New challan Traces portal par online add karni hogi, RPU me challan add nahi hoti.
Maine 27Q correction file kiya tha, Form section ka changes update hogya naye notice me (correction ke bad fir se aaya) lekin Deductee deails section update nahi hua.. mera sawal hai Update mode jo hum select karte hai use main change karne ke bad fir se select mode rakha tha , fui file generate karte waqt.. kya is vajah se data update nahi hua? abhi bhi mai file open karta hoon to changes dikh rahe .. but naye notice me wo consider nahi hua...
Update mode select karke correction karna hota hai.
@@Taxguidenilesh Thanks for replay.. Update mode select karke hi correction kiya, lekin validation karte waqt vapas select mode rakha tha.. isbar update mode rakh ke try karta hoon
Ok
Sir I had filed 5 correction statements through traces RPU. But no credit has been made in PAN. Do we need to download rpu again for new correction
After login on traces go to Statements / Payments --- View TDS /TCS Credit. Check status of Correction statement.
Sir meri conso mei koi bhi cheez update ni krne de rha hai why so..? Can u plz help
Have you selected update mode from drop-down as I explained.
Sir can i add deductee in 24Q for 1st quarter through conso file if deductee has no TDS only to show salary payment in challan of deductee?
Yes, add.
how to change the RRR number for previous return? Revised filing is rejected due to wrong RRR number
Can't Edit RRR number, it will get auto populated. Just download latest conso file.
Hw to check the pan is inooperative or not
Watch: czcams.com/video/iWFEm2i26Hs/video.htmlsi=JjebadLi3QoSiDrz
sir, can I Add New Challan & New Deductee (in newly added challan) using this correction method?
Please reply
Sir mene 3 me se ek tds payment ke time Major Head galt choose kar liya he quarterly return me koi error to nhi aayega ? Please help
No problem,
Can we also change in section code if we have made wrong section?
Yes, we can.
Sir hw will we change previous receipt no.
We can't change, it's a autopoulated.
What is previous rrr number??
Last receipt no, it will get autopopulate.
Token no / PRN konsa hota h
RRR number
Validate for total amount of tax deposited
PLZ HELP ABOVE eRROR
How you filed correction on TRACES portal or offline
HOW TO DELETE DEDUCTEE FROM OFFLINE CORRECTION REVISED
Edit payment and deduction amount and enter zero.
how to delete deductee row from conso file
You can update details
Challan pe update select karne ke bad bhi challan edit nahi karne de raha hai
Challan correction Traces portal पर online करना होता है.
Without DSC कर सकते हैं
Same here challan k sath deductee bhi correct karna hai kaise karein
Online challan add Karo, process hone ke bad conso file download karke offline correction karna hoga.
Plz add subtitles
Ok
how to delete a deductee ?
Deductee details can not be deleted, you can make amounts zero. Delete date of deduction and and make rate of deduction zero.
@@Taxguidenilesh ZERO NOT ALLOWED