Revision in tds return

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Anupriya Vijayakumar (Querist)
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20 April 2013 I filled TDS return for 3rd quarter for the FY 2012-13 on 04.02.2013. While filling i missed out 3 challans paid for a particular PAN deducted on rent. The return was succesfully processed by the TIN department.

Y/day, while downloading TDS certificates from TRACES, i found one certificate missing. Then i checked the return submitted and then only i realised i have missed that three challans and its correspondance deduction entries and thats why the certificate is not generated.

Pls guide me how to rectify this. I haven't made any correction or revision returns earlier. so i am in experienced in it. I haven't yet filled the 4th quarter return. can i add in that return. but the quarter will change, if i file in the 4th quarter.

Pls someone guide me in this query.

Hemant Kumar

Hemant Kumar (Expert)
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20 April 2013 Anupriya... you can revise this particular return. First of all download consolidated tds return file from tdscpc.gov.in. After the downloading you can add the said 3 challan in this return. fill the deductee details of 3 challans and save.. prepare new fvu file. upload this file to tdscpc.gov.in. your problem will solved.

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