Discontinuation of C9 Correction Statements:
Lot many people are facing problems with adding new TDS deposit challans while filing the correction statement. By was of this small writeup I am just trying to make the people aware of how to avercome this problem.
As directed by Income Tax Department (ITD), C9 correction i.e. addition of new Challans/ Transfer voucher in Correction Statement(s) has been discontinued. In case you wish to add Challans/ transfer voucher vide correction statement, follow the procedure as below:
i. Login to CPC-TDS website (TRACES) and add the challans/ transfer voucher(new deposit/transfer challans you wish to add.
ii. Add the challans/ transfer voucher through online correction feature
iii. After the above step request for Consolodated TDS/TCS file, In case corresponding deductee/ collectee is to be added for challan/ transfer voucher.
iv. Import the consolidated TDS/TCS file in your TDS/TCS Return Preparation Utility (RPU) or to the TDS software that you are using and add the corresponding deductee/ collectee records.
This way you can rectify the TDS return and add the new challan and correcposnding deductee records.
Trust this helps.
Please like this page so that i feel motivated and post more helpful posts like this.
Lot many people are facing problems with adding new TDS deposit challans while filing the correction statement. By was of this small writeup I am just trying to make the people aware of how to avercome this problem.
As directed by Income Tax Department (ITD), C9 correction i.e. addition of new Challans/ Transfer voucher in Correction Statement(s) has been discontinued. In case you wish to add Challans/ transfer voucher vide correction statement, follow the procedure as below:
i. Login to CPC-TDS website (TRACES) and add the challans/ transfer voucher(new deposit/transfer challans you wish to add.
ii. Add the challans/ transfer voucher through online correction feature
iii. After the above step request for Consolodated TDS/TCS file, In case corresponding deductee/ collectee is to be added for challan/ transfer voucher.
iv. Import the consolidated TDS/TCS file in your TDS/TCS Return Preparation Utility (RPU) or to the TDS software that you are using and add the corresponding deductee/ collectee records.
This way you can rectify the TDS return and add the new challan and correcposnding deductee records.
Trust this helps.
Please like this page so that i feel motivated and post more helpful posts like this.
