Live Course on Drafting of Appeal and Reply of Penalty Notice by CA Sachin Sinha. Register Now!!

How to do TDS e-filling correction

Vinayagaum (Accountant) (74 Points)

08 December 2008

Dear All,

i want to know how correct my early filled e -tds return ? Please help me. i am in hurry tell me now.

Reply
Follow
Share

7 Replies

CA Uttam (Chartered Accountant) (406 Points)
Replied 09 December 2008

There is a software to revise e-TDS return. in which you need to enter an acknowledgement number of the quarter to be revised / corrected.

Rishubh Mathur (Analyst -Taxation) (442 Points)
Replied 09 December 2008

It is very easy to file a corrected e-tds return....

U need to make sure, u have .FVU file generated by original return and original provisional acknowledgement receipt bearing 15 digit Serial No. and date of filing of original return.

every return preparation software has the feature for preparation of corrected return. U may also get help from the company/ orgn whose software you are using.

after generating corrected return (.FVU file), u may submit it (vide some floppy, CD etc.) along with FOrm 27A -correction (generated along with return) and original return's acknl. receipt.

Prabeer (B. COM (H) CA & CS Final) (5484 Points)
Replied 09 December 2008

Dear Vinayagaum Mr. Rishubh Mathur is very much correct.

U can get the free software for preparation of correction return from www.tin-nsdl.com.

Pradip (Accountant/Management) (106 Points)
Replied 09 December 2008

etds return preparation/correction software can freely downlod from www.tin-nsdl.com. Please make sure you have .fvu file of original etds return filled by you. You will have to import this .fvu file by using software you also will have to enter 15 digit acknowledgement no. After making necessary correction generate new .fvu file and save into CD and submit alongwith Form 27A.

(Guest)

Originally posted by :Vinayagaum
"	how can you tds corretct for eamnple there two paries there like Ferro tech, Ferro Treat i posted behalf tds onthe billno: 25 posted to Ferro Treat then i checked out i posting wrong actully that bill is posting into the ferro tech how can your correct it please help me	"