How do you add Deductee details in newly added Challan in traces?

Steps for correction of Deductee Details in TDS Return on TRACES

1. Log in to TRACES.
2. Navigate to request for correction.
3. Enter the required details.
4. Request number.
5. Search the request.
6. KYC Validation.
7. Type of correction.
8. Make the required corrections in the selected file.

Can we add new Deductee in revised TDS return?

Step 13 –Option to add new deductee can be used from Add New Deductee tab. Once you click on New Deductee tab, it will display all the challan with the available balance. Select the Challan (with available balance) and click Add Deductee Row button.

How do I change my Deductee details in traces?

Step 1: Login to TRACES website. Step 2: Go to “Request for correction” under “ Defaults“ by entering relevant Quarter, Financial Year, Form Type , Latest Accepted Token number. Correction category should be “Online”.

What is original RRR no and previous RRR no in TDS return?

Original Provisional receipt number – Token Numbers of the regular statement should be mentioned in this field. Previous Provisional receipt number – Token Numbers of the last accepted correction statement should be mentioned in this field.

How to add or modify deductee in TDs return?

Step by Step Guide for Add/Modify Deductee in TDS Return Step 1 – Login into TRACES website. Step 2 – Select option Defaults -> Request for correction Step 3 – Select the period for which you want to file correction.

How to make correction in deductee details?

Step 5 : Select“ Unmatched Challan Tab” to Edit Deductee details , click on “View and Move Edit Deductee Row” to make the required corrections in the selected deductee row Step 6 : Click on “Submit for Processing” to submit your correction (Only Available to Admin User)

How can I add a new deductee to my tax return?

Step 12 – In All Deductee option, all the records which have been updated shows in highlighted row colour. Step 13 –Option to add new deductee can be used from Add New Deductee tab. Once you click on New Deductee tab, it will display all the challan with the available balance.

How can I nullify a deductee record / transaction?

In case the user wishes to nullify a deductee record/ transaction, deductor/ collector is required to update the amount related fields to “0” (zero) and add new record with updated values. 11. How can I download justification report for my TAN?