E tds revised return procedure

Informing the erring companies to file a revised return and issue a corrected tds certificate is the best option. 

There is one more last-ditch alternative, you can write to A.O. enclosing TDS certificate in original, as in that case,  deductor will be liable u/s 272B and the deductee will be granted the claim. This process is tedious though.

You can inform the erring corporate, that penalty might be levied on them for issuing TDS certificates with wrong PAN. That threat might work and make them do the needful.

Regards,

Jagrut

On the first part of the query,

Yes it is now necessary that the "consolidated Statement" for each quarter be downloaded from the NSDL site before u can rectify the quarterly return. For this first u have to register ur TAN with the NSDL site. There are good FAQ's in the site. Once u download the same u can open the same with the RPU 2.5 and above available in the NSDL site.

Hi I have download the consolidated tds file and make correction in the cosolidated file for Q4 2011-12. but when I want to create the file there is one error is coming that "Invalid Input File name. Length of Input File cannot be more than 12 characters (including extention)". Can anybody help me to revise the tds return.

Gayatri, this is due to name of file. when you create the file then its name should be less then 12. please make sure that name is less then 12.  hope this will help you

Gyatri, this is due to name of file. when you create file make sure that file name not large. try to have name 24Q/26Q. hope this will help you