06 August 2013
for revising TDS return you have to download the consolidated file. you can make changes only on consolidated file. i.e. adding or deleting or making changes etc.
We have already uploaded revised TDS return (Form 26Q) for Q4 of FY 12-13 using RPU 3.4, but it was rejected at TIN Centre since FVU used in RPU 3.4 was using older version of FVU. Since RPU 3.5 cannot be used for FY 12-13, how do we download RPU 3.4 with latest FVU 3.8 so that it is accepted at TIN centre?
06 August 2013
What i am saying is you download consolidated file and open it in rpu 3.8 version. only open consolidated file that is downloaded from TRACES site but not saved file.
06 August 2013
RPU 3.5 can be used for FY 2012-13. Its clearly mentioned in TIN-NSDL site that "Corrections required in the regular quarterly statements can be furnished by submitting a correction statement in the prescribed format. The following utilities can be used to prepare correction quarterly statements:
NSDL RPU version 3.5 for quarterly e-TDS/TCS statements from FY 2007-08 “Download RPU version 3.5”
06 August 2013
Dear CA N Konkar sir,For Correction ETDS of any quarter of any year we should download NSDL Conso(NSDL Consolidated)file for the required Quarter,from TRACES website. Then Open that Consolidated file with the Latest Accepted version of RPU from NSDL or any other software which includes the latest accepted FVU. Now Latest Accepted version of FVU is 3.8. So you should download NSDL Conso file from TRACES and open the file (with NSDLRPU3.5) and make according correction and create the file. Get the FVU with Form27A and Statistical report to E-file.
CAclubindia
