FAQs

2. Revision on Issued Certificate: This revision can be done on the basis of issued Certificate Number.
In this revision following fields can be edited:
- TAN
- Section Code
- Amount
- Rate
Note: If declaration 1 or 2 available in Basic Details (Covered under Rule 28AB) is selected in original as well as in Revision then rate of deduction column will be non-editable.

(Q3.)In which scenarios revision is not allowed?

Revision is not allowed in following scenarios:

If issued certificate is expired (if validity expired)

Amount is fully consumed

Certificate is cancelled by Assessing Officer

Note:

State & District cannot be changed. Jurisdiction A.O will be assigned on the basis of State & District given by Taxpayer in original application of Form-13.

Only basic detail's revision cannot be submitted, taxpayer needs to do revision in issued certificate for submission of request.

(Q4.)In Form-13 revision request, Is there any transaction limit of revision in issued certificate?

In one request, taxpayer can revise only 50 TAN transactions in issued certificate through revision in Form-13.

(Q5.)What are the condition for applying the revision in Request for Form-13 if user (Taxpayer) want to change the declaration of Resident from Non Trust to Trust or vice versa?

If a user is Non Trust in any request & TDS certificate issued on some rate and after that in any revision request Trust declaration is selected then in revision on issued certificate rate will be editable for taxpayer with below condition:

a) If TDS certificate rate is greater than 0 then column will be editable for taxpayer with some validation.

Example-1
TAN - DELA00369F
Rate - 5%
Section Code - 194J
Estimated Amount =500
User can edit the rate either 5% or 0% only and, if user quotes more or less than 5 % rate then error message will be displayed:
Error message: Rate can be entered either 0% or remains same as per issued certificate

Example-2
TAN - DELA00369F
Rate - 5%
Section Code - 194J
Estimated Amount =500

b) If user changes section code in revision as 194C & does not change the rate of 5% then existing error message come "Requested rate of deduction should not be equal to or more than section rate" because 194C section rate is 2%, after that user decrease the rate from 5% to 1.5% then:-
Error message: Rate can be entered 0% only

(Q6.)Can I withdraw the Request of Form-13?

Yes, User can withdraw Form-13 request (Original and Revision) at any point of time after the status appear as Pending with AO.