revise tds return

This query is : Resolved

Shruti Agarwal (Querist)
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20 June 2008 I have filed e-tds return but there are some mistakes so, what is the procedures filing for revised return and in what time limit

CA. Vineet Grover

CA. Vineet Grover (Expert)
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20 June 2008 Hi Shruti,

There is no time limit for filing revised TDS return.

PLease visit the following website to file revised e-TDS return :

https://www.tin-nsdl.com/eTDSRPU.asp
and click on the link provided hereunder

Correction statements: Corrections required in the regular quarterly statements can be furnished by submitting a correction statement in the prescribed format. The following utilities can be used to prepare correction quarterly statements:

e-TDS RPU (ver 1.6) for form 24Q/26Q/27Q/27EQ (1st. 2nd, 3rd & 4th Quarters) (VB Based)"

Rgds/
Vineet

Shruti Agarwal

Shruti Agarwal (Querist)
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20 June 2008 Thanks

Azmathullah Khan

Azmathullah Khan (Expert)
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20 June 2008 No, There is a limit for issuing the TDS certificate to the party for whome u deducted the TDS, if u deducted the TDS on or before march, then the last date for issuing the certificate is 30 apr. otherwise Rs.100/- per day will be the penalty.

Please filed the return ASAP.

Please download e-TDS RPU correction return files form the below address - option C

https://tin.nsdl.comdownloadsquarreturns_correct.asp

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