Revision in tds return

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Anupriya Vijayakumar (Querist)

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)

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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