Tds correction

This query is : Resolved

Rayavarapu Shalini (Querist)
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07 March 2019 TDS Return filed and processed. But Actually No need to Pay any TDS on particular transaction. can I remove Matched Challan & deductees against challan?
Please provide any other solution to rectify this Mistake....
I have to remove Deductees at the same time TDS amount use in next Quarter.
Please help to solve this issue..........

CA Abhishek Goyal

CA Abhishek Goyal (Expert)
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07 March 2019 Hi,

In my view, you can do this by doing correction in statement on TRACES Portal. Another way can be:
1. Download Conso File from TRACES,
2. Open that file in Latest RPU
3. Make necessary correction
4. File revised TDS return.

Please check TRACES for this.

Thanks.