FAQs
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- (Q.1)Who can make a request for Justification Report - 26QD?
- Only registered 'Payer' on TRACES can submit request for Justification Report - 26QD.
- Justification Report of 26QD is available on 'TRACES' from Assessment Year 2020-21 onwards.
- Justification Report consists detail information about the defaults with calculation identified by TRACES (CPC-TDS) while processing of the 26QD Statement Cum Challan filed by Payer for the particular Acknowledgement, Financial Year and PAN of Payee. It helps Payer to identify the default at Statement Transaction level and to rectify them.
- The 'Password' for opening 'Justification Report - 26QD' will be 'PAN of the Payer' in capital letter. e.g. CKIPS4855T.
- Justification Report will be downloaded in a Zip file.
- Request for 'Justification Report Download' option is available under 'Statements/Forms' tab on Traces website.
- Payer can search for Justification Report status by using:
a) Request Number
b) Date
c) View All . - User needs to select Assessment Year from dropdown, Acknowledgment Number & PAN of the Payee, (PANNOTAVBL also allowed if statement is filed with PANNOTAVBL) and clicks on Proceed.
- Within 24 hours to 48 hours.
