Deductors who received a default notice
TRACES flags short deduction, PAN or challan mismatches automatically.
Made an error in a filed TDS return? We file a correction statement to fix PAN, challan or deduction mismatches and clear any default raised.

A TDS correction return is a revised statement filed to fix errors in an already-submitted TDS return — an incorrect PAN, challan detail, or deduction amount — so certificates match records and any default raised by the department is cleared.
TRACES flags short deduction, PAN or challan mismatches automatically.
The deductee can't claim TDS credit until it's fixed.
Wrong assessment year or amount entered on a deposited challan.
Fixing an incorrect or unmatched deductee PAN so TDS credit reflects correctly in their 26AS.
Correcting challan amount, assessment year or BSR code mismatches flagged by the department.
Amending deduction amounts, sections or dates entered incorrectly in the original return.
We request the consolidated file for the quarter from TRACES.
We identify the mismatch and prepare the correction statement.
Correction is filed and any default on TRACES is cleared.
One transparent professional fee per statement, confirmed in writing before we begin.
Defaults escalate and can trigger compounded penalties if left unresolved.
Using an outdated conso file causes the correction itself to fail validation.
Real accountants, fixed fees, and a person who knows your file.
Every filing is prepared and reviewed by an ICAI-registered CA.
The fee you see is what you pay.
One point of contact who knows your file end to end.
From review to filing, we manage every step.
Typically 7–10 working days after filing, once processed by CPC-TDS.
Yes, though each correction must be based on the latest conso file to avoid conflicts with a prior correction.
Talk to an Expert about your correction return — free, no obligation.