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Discussion > Income Tax > TDS >

Query regarding consolidated tds statement

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CS FINAL STUDENT

[ Scorecard : 122]
Posted On 21 July 2012 at 10:50 Report Abuse

 I had filed Q1 tds return of a Company and had obtained 16A certificate from the site. But mistakely I had checked to download consolidated tds/tcs statement. I had submitted my Return correctly with no correction further required.

 

Now please let me know is it mandatory to submit this consolidated tds statement even when no correction futher is required?

 



Vineet Goyal
Finance & Accounts Executive

[ Scorecard : 504]
Posted On 21 July 2012 at 13:38

Not required at all


Total thanks : 1 times



Sweta Srivastava
CS FINAL STUDENT

[ Scorecard : 122]
Posted On 21 July 2012 at 13:41

what does consolidated tds/tcs statement means??



Vineet Goyal
Finance & Accounts Executive

[ Scorecard : 504]
Posted On 21 July 2012 at 13:48

For revision of TDS/ TCS return, one need to download the consolidated TDS/TCS statement. Then required changes are made to data to correct the mistake and new FVU file is generated to file revise Return.



Sweta Srivastava
CS FINAL STUDENT

[ Scorecard : 122]
Posted On 21 July 2012 at 13:51

as mistakely i hv downloaded it and a mail has also come to file it again wid correction...

so its not required to file it again as der's no correction needed .. Am i right ?



Vineet Goyal
Finance & Accounts Executive

[ Scorecard : 504]
Posted On 21 July 2012 at 13:56

not required to file revise return. do not worry about that.



Total thanks : 1 times


NAMASIVAYAM
FINANCE MANAGER

[ Scorecard : 30]
Posted On 24 July 2012 at 10:38

There are some mistakes in PAN number given is E-tds return. whiel generating the form-16A, we found some invalid PAN number. now i have to rectify it. So I download consolidated TDS/TCs statement. But i can't open the file as i dont know the software needed to .tds file. So i request friend how to open the consolidated TCS/TDS file, to rectify my mistakes in FY-2011-12



Vineet Goyal
Finance & Accounts Executive

[ Scorecard : 504]
Posted On 24 July 2012 at 12:03

You can download RPU software from the TIN website. Below is the link to that software:

 

https://www.tin-nsdl.com/download/e-tds/e-TDS_RPU_3.0.exe


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