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08 November 2019 Challan to be paid u/s 94B but wrongly paid u/s 94I, now how to rectify it?

26 May 2020 TDS Challan correction online
Online correction of TDS challan has to be carried out on ‘TRACES’ (TDS Reconciliation Analysis and Correction Enabling System). Digital Signature is mandatory to register on TRACES for requesting online challan correction.

Steps for online correction on TRACES is as follows:

Login to TRACES website with user ID, password and TAN
Under defaults, choose ‘Request for correction’
Enter relevant Financial Year, Quarter, Form Type whether, Latest Accepted Token number. Correction category should be “Online” and click on ‘Submit’
A request number will be generated
Click on ‘Go To Track Correction Request’ under Defaults again and enter Request number or Request period and click on ‘View Request’ or you can also click on ‘View All Requests’
When request status** becomes ‘Available’ click on Available / In progress status to proceed with the correction
Provide information of valid KYC
Select the type of correction category from the drop down as ‘Challan Correction’
Make the required corrections in the selected file
Click on ‘Submit for Processing’ to submit your correction
15 digits token number will be generated and mailed to registered e-mail ID



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