Online filing of e-tds return
This query is : Resolved
arpita gupta
(Querist)
20 February 2014
sir,
Kindly inform that while online filing of e-tds return which files are required to be uploaded.?
Kindly inform that while online filing of e-tds return which files are required to be uploaded.?
Nikhil Kaushik
(Expert)
20 February 2014
you need to update only the FVU file.
arpita gupta
(Querist)
21 February 2014
but 27A generated is required to upload or not???
Nikhil Kaushik
(Expert)
21 February 2014
as far using tin-nsdl for filing etds returns, there is no need to file Form 27A. only FVU files need to be uploaded
arpita gupta
(Querist)
21 February 2014
sir,
how can we make correction in case T has not been selected in the transporter deductee details after filing regular tds statement.
how can we make correction in case T has not been selected in the transporter deductee details after filing regular tds statement.
Nikhil Kaushik
(Expert)
21 February 2014
what correction you want to make? you need to do the same through normal etds return correction
arpita gupta
(Querist)
21 February 2014
actually while preparing original return I had missed to select 'T' for a transport deductee. Now after downloading conso file for revision it is neither allowing me to delete any deductee details nor opening any original deductee details entered.now how can we make correction???
Nikhil Kaushik
(Expert)
21 February 2014
did you select update option for the relevant deductee row?
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