The report provides the complete set of instructions that is required to correct the return which was submitted earlier.

In order to view this report, click on Reports > Corrections > Correction Statement :-


Run Time Selection Criteria

Select Correction Batch : Select the correction batch for which the report needs to be generated. The correction batches can be differentiated by looking at the information against each batch.


Click on ‘OK’ button to print the report based on above selection.

Figure - Company Details as recorded in the Statement

Figure - Report on Changes done in Challan details

Figure - Report on Changes done in Deductee details

Need more help with this?
TDSMAN - Support

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