Correction for tds

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

24 July 2013 Sir,
I have already filed a NIL 26Q TDS return for Q1 in FY2013-14. Sir How to file correction return of the same with 2 Deductees and 3 Challans. Please give me the information in detail.. Can I File fresh TDS return for the same quarter?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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24 July 2013 No you can not file fresh return. Original return can be filed only once. You will have to file revised return.

Also check the below link in this regard--

https://www.caclubindia.com/experts/tds-return-1324914.asp

Querist : Anonymous

Querist : Anonymous (Querist)

24 July 2013 ok,, sir i will try,, thank you..

Querist : Anonymous

Querist : Anonymous (Querist)

27 July 2013 Sir,
I have already filed a NIL 26Q TDS return for Q1 in FY2013-14.

Now I have to file correction return of the same with 2 Deductees and 3 Challans.

Now I am already download NSDL Conso file for the same.

But how to prepare correction statement?
Please help me about this..

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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27 July 2013 You need to open the consolidated fvu in your RPU and then make necessary changes and generated fvu and submit the same to TIN-FC.

Querist : Anonymous

Querist : Anonymous (Querist)

27 July 2013 NSDL Conso file in (TDS) Format not in FVU format..

I try import this file in RPU but the error is created "Temporary Preparation file of FY2013-14 is not allowed"

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