6.1. Upload Conso File

For making the Correction Return you have to import the file of the last accepted return for the relevant Deductor, Form type, Financial Year & Quarter.
This TDS file can be downloaded from TRACES website after registering your TAN in their website. The URL for the same is www.tdscpc.gov.in .It will have all the details of the latest return that has been uploaded by you. This TDS file will always show your last accepted statement at the Income Tax Department.
Click on Upload Conso File under ‘Correction Returns’ menu from CA-TDSMAN Dashboard to upload the file in online portal.

Correction Return

The following is displayed below:

Select TDS File

Select the details of the ‘Conso File’ which has to be uploaded

Company: Select the ‘Company’, for which the corrections has to be made
FA Year: Select the ‘Financial Year’
Quarter: Select the ‘Quarter’ of which the TDS corrections needs to be made
Form Name: Select the ‘Form Name’

Open Conso File

Select the details of the ‘Conso File’ which has to be uploaded

Upload Conso File

Then choose the Conso file from the system by clicking on ‘Select TDS File’. Once the file is uploaded, click on ‘Upload’. After uploading the Conso file, click on ‘Import’ as shown below.

Import Conso File

After importing the file, the following will get displayed:

Proceed to Correction Return

click on ‘Process to Correction Return’ , This will take you to the details of the Correction Return.