Ten steps for TDS/TCS Correction /Revised Return filling

1.   First go to Traces web page and then login your already created with use id ,password & your   tan and then give a verification code in text box below mentioned.
2.   Go to dash board cheek your already filled regular return is processed or not.                              Note: once the your filled return is processed by the cpc of Bangalore .you can have an        option to rectify /revised /correction .with processing of cpc- of Bangalore you cant any thing  changes in that return.
3. once processed by cpc - bangolore first cheek it is processed by with out defaults / with defaults .
4. it is processed by with defaults you have an option to know what is the  Defaults in the statement that is called justification report.
5. for that justification report you have to go 3rd tab Defaults in that you have to go Request for justification report . once you click the request for justification report in that they are asking some date .you just provide accurate date of the financial year and provisional receipt no and all
6. and then you submit the data they will provide authenticated no you just save it .it will take two or three working hours for generating justification report .
7. you can go and cheek the status of justification report go to Downloads sections and click the request for downloads and the select view all option . if it is available just click the row and download through HmmT  and save it the file in your desk tap and extract the file in your own location.
8. Download justification report converter from traces or from NSDL .just open the software and do the enable programming. Browse the justification where you extracted file saved  and second browse where you want save the justification report clik the generate option it will be automatically generate the justification report where you locate folder .
9. See the what is the defaults in the that statement if suppose it is short deduction / pan correction note it down all the Defaults .
10. and the you go to Statement tab click on the request for consolable they are asking some data you have enter in accurate date  and submit once the consolable is available. it will take two three working hours fo generation of consolable you can cheek the status of con-so-file in download section.once it is available download and save it and extract the con-so file where you want.
11. and then you have to download the Fvu file from traces or NSDL and the open FVU file select the financial year  and select the correction statement in justification report are the defaults your identified just update the con-so file and save it .and click the operational create file  there are  asking three operational  one is input file file & path in that you can browse it is operational. and  in second  upload and ear-ear  file you just browse the where you the updated con-so file and last one is consolidate file at the time your do-downloaded file  and the click the validate file 
12. once the file is validate successfully you have to copy the save con-so file in pan drive / CD format  and copy of validated form 27Q  sign who is the responsible for that detection .
13. submit in your nearest facility center copy of saved pen drive file & singed  validate copy.