How to Create Correction Return?
How to Create Correction Return?
Form → Click on Forms from Deductor Dashboard.
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Alternatively, click on TDS Returns from Deductor Dashboard.
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Click on the Forms "Correction" button you want to file.
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You are required to select following fields:-
- Form Type : 24Q (Salary), 26Q (Non Salary), 27Q (NRI), 27EQ (TCS)
- Financial Year
- Quarter : Q1, Q2, Q3, Q4
Then click on "Create" button.
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After select necessary information, click on "Choose a file"
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After choose .tds file click on "Upload" button.
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A message will appear as "Consolidated File imported successfully"
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Forms -> You will see the list of all the "Correction" Returns.
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Click on "Work on this Return" from TDS Return home page.
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You can do the following corrections with hbTDS software:
- C1 - Deductor Update: All details of deductor except the TAN No. can be changed.
- C2 - Challan Update: All details of the challan can be changed if challan is not booked.
- C3 - Deductions Update/Add: All details except the PAN number of the Deductee can be changed. One may add/modify a deductee in the existing challan.
- C4 - Salary Update: This type of correction is only applicable to correction of 4th Quarter statement of Form 24Q. Here there is no provision of updating the record, a record has to be deleted and a new record has to be added with updated details.
- C5 - PAN Update: In this type of correction deductee PAN is updated.
C1 - Deductor Update:-Click on "Deductor" to make corrections in the deductor details.
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Click on "Edit" to update Deductor details, all details of deductor can be updated except TAN number.
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After update necessary information, click on "Save"
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A message will appear as "Deductor details are saved successfully"
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C2 - Challan Update:- Click on "Challans" to make corrections in the Challans details.
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Click on "Edit" to update Challan details, All details of the challan can be changed if challan is not booked.
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After update necessary information, click on "Update Challan"
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A message will appear as "Challan details saved successfully"
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The Correction Status will appear on the Challan List page.
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C3 - Deductions Update:-Click on “Deduction” to make corrections in the Deduction details.
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Click on "Edit" to update Deduction details, all details except the PAN number of the Deductee can be changed.
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After update necessary information, click on "Update Deduction"
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A message will appear as "Deduction details updated successfully"
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The Correction Status will appear on the Deduction List page.
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C3 - Deductions Add:- Click on "Add Deduction" to add new Deduction details.
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After fill Deduction details, click on "Save Deduction"
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A message will appear as "Deduction details saved successfully"
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The Correction Status will appear on the Deduction List page.
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C5 - PAN Update:-Click on "Deductee" to make corrections in the Deductee PAN.
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Click on "Edit" to Update Deductee PAN.
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Select Correction Type "PAN Update"
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After update PAN, click on "Update Deductee"
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A message will appear as "Deduction details saved successfully"
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The Correction Status will appear on the Deductee List page.
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C4 - Salary Update:- Click on "Salaries" to make corrections in the Salary details.
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Click on "Delete" to delete existing salary (Here there is no provision of updating the record, a record has to be deleted and a new record has to be added with updated details)
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A message will appear as "Salary details deleted successfully"
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Click on "Add Salary" to add salary.
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After select employee name and employment date, click on "Add Salary"
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You are required to fill following fields in Income from Salary page:-
- Salary
- Profit in lieu of salary
- Allowances
- Perks
- Retirement benefits
- Salary details from previous employer
- Deduction u/s 16
- Superanuation Trust Details
- Other Income
- Deduction Under Chapter VI A
- Tax Relief
- Tax deducted
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The Correction Status will appear on the Salaries List page.
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How to Generate FVU?
TDS Return page:- Click on "Generate FVU".
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Click on "Download CSI and Generate FVU File".
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After clicking on “Download CSI and Generate FVU File, a message will appear as “Successfully generated FVU file”.
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You can also view previous generated FVU on "Previously generated FVU" section.
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