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Procedure for filing revised TDS return (Income Tax)

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This query is : Resolved


( Author )
30 August 2010

Can you tell me revised procedure for filing revised return ? Please explain step step.



CMA. CS. Sanjay Gupta

( Expert )
30 August 2010

If you are using any customized TDS software you will have to select the option of File correction statement if original return was also filed from that software.
Otherwise you can download the software from NSDL and select the Original FVU and then file correction statement by adding or modifying the challan and deductee details.


CMA Ramesh Krishnan

( Expert )
30 August 2010

1. Download Return preparation software from the NSDL or TDS software providers website

2. While opening the return preparation software, it will ask the form no. period and Return type (Original or Revised), select the Revised and

3. while selecting the Revised, it will ask original FVU file which is filed and browse and attach the original file

4. Once the original file successfully downloded

you can have 3 different screens

1. Deductor details- which you can amend the deductor related details

2. Challan details - In which you can delete existing challan, add new challan and amending existing challan

3. Annexure- in which you can add new deductee details, delete existing deductee details, PAN update- you can correct PAN and other details

After correcting your details you can validate the file and it will validate your file changes are in correct format and create one new file fvu Correction file
you need to give the new fvu file with amedned form 27A to the NSDL Centre and upload

most of the procedure for same in 26 & 24 only form 24 Q4 extra screen Salary details in which you can amende the salary details who filed in 24q4

Hope this will help you


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