Procedure to correct tds e file


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06 January 2013 Plzz tel me what is the procedure to Correct TDS Return ..


06 January 2013 a. To get back the TDS return of that particular quarter and of particular form (24Q and 26Q) of which you want to revise.

b. Vacate the data stores in e-TDS Software as BACK UP and keep it safe to restore later on.

c. Upload the Return (as mentioned in a. point) on blank e-TDS Software.

d. Now you can view the details of Return and locate the wrong point. Correct the Return. e-TDS software guides as how to rectify.

e. As usual generate FVU. Print 27A and details of corrections done.

f. Carry this corrected FVU and prints taken alongwith an copy of Original Token to any facilitation centre.

g. After e-filing this corrected return restore back the BACK UP as explained in point b. above.

NOTE: Please do not try yourself if you are no so swift on computer application. Chance may come that you may loose the BACK UP taken as well as unsuccessful in e-filing the revised Return.

contact@vkbajaj.co.in


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