TDS Defaults & Procedures Under Traces For Online Correction By Taxguru Consultancy & Online Publication LLP

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<strong>Online</strong> <strong>Correction</strong> - Add / Modify Deductee Detail Downloaded from www.taxguru.in 91 Modify / Add Deductee Details Select ‘Modify/ dd Deductee Detail’ from drop down Downloaded from www.taxguru.in 92 46
Modify / Add Deductee Details - Default Deductee Select tab ‘ Default Deductee’ Click on hyperlinks to view the details of SP an SD Enter PAN as per statement or CD Record number or SP/SD to edit the deductee row Important Notes Full form of abbreviations : •CD - Challan Detail •DD - Deductee Detail •SP - Short Payment •SD - Short Deduction Downloaded from www.taxguru.in 93 Modify / Add Deductee Details - Default Deductee Deductee record will be displayed as per option selected Downloaded from www.taxguru.in 94 47
Page 1 and 2: TDS DEFAULTS & PROCEDURES UNDER TRA
Page 3 and 4: TDS PROVISIONS: AT A GLANCE DEDUCT
Page 5 and 6: e-TDS/TCS Statements - Key points B
Page 7 and 8: Types of Default Splitting of Chall
Page 9 and 10: Rectification Of Errors DEDUCTOR FI
Page 11 and 12: Rectification of Errors Points to b
Page 13 and 14: Landing Page Landing page will be d
Page 15 and 16: Online Correction Request Flow - Su
Page 17 and 18: Correction Request Flow - View subm
Page 19 and 20: Token Number Details Enter Authenti
Page 21 and 22: Challan Correction Select ‘ Chall
Page 23 and 24: Challan Correction Select ‘Newly
Page 25 and 26: Challan Correction - Unmatched Chal
Page 27 and 28: Online Correction - PAN Correction
Page 29 and 30: PAN Correction - Invalid PAN Annexu
Page 31 and 32: View Edited Rows - For Verification
Page 33 and 34: PAN Correction - Valid PAN Annexure
Page 35 and 36: Personal Information Select ‘ Per
Page 37 and 38: Downloading Report (contd.) Select
Page 39 and 40: Downloading Report (contd.) Click o
Page 41 and 42: Downloading Report (contd.) Once th
Page 43 and 44: Downloading Utility (contd.) Click
Page 45: Generating TBR Click here to view P
Page 49 and 50: Modify / Add Deductee Details - All
Page 51 and 52: Modify / Add Deductee Details - Add
Page 53 and 54: Modify / Add Deductee Details - Def
Page 55 and 56: Modify / Add Deductee Details - All
Page 57 and 58: Challan Correction Select ‘ Chall
Page 59 and 60: Challan Correction - Overbooked Cha
Page 61 and 62: Tag / Replace Challan Downloaded fr
Page 63 and 64: Tag Challan View the tagged challan
Page 65 and 66: Create Request Important Notes Sele
Page 67 and 68: List of Demand for all Financial Ye
Page 69 and 70: List of Un-tagged challan with avai
Page 71 and 72: Track Request for Tag / Replace Cha
Page 73 and 74: Action Summary Request successfully
Page 75 and 76: Action Summary - Admin User Select
Page 77 and 78: Online Correction System At Glance
Page 79 and 80: Reply to Online Communication From
Page 81 and 82: Chart of Password for Deductor Down
Page 83 and 84: Declarationforor Non - Filing of St
Page 85 and 86: Declarationforor Non - Filing of St
Page 87 and 88: Request for Resolution Under ‘Com
Page 89 and 90: Request for Resolution - Category :
Page 95 and 96: Request for Resolution Ticket logge
Page 97 and 98:
Contact Details changed Downloaded
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TDS Defaults & Procedures Under Traces For Online Correction By Taxguru Consultancy & Online Publication LLP

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