Tds return

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heena (Querist)
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13 August 2013 IF ANY TDS RETURN FOR SAY QUARTER 1IS FILED AS NIL RETURN WHICH IS ACTUALLY A MISTAKE OF SOFTWARE (FILES WERE NOT GENERATED PROPERLY) BUT AFTERWARDS WE FOUND THAT IT HAS SOME TDS TRANSACTIONS ...WHAT IS THE PROPER PROCEDURE TO RECTIFY THAT MISTAKE

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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13 August 2013 then u can revise the return,
click on following link for more details.
https://www.caclubindia.com/experts/details.asp?mod_id=1381954

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heena

heena (Querist)
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13 August 2013 THANK YOU FOR YOUR ADVISE

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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13 August 2013 Dear Tushar it is regarding TDS return and not correction in TDS challan. Link given above by you is in respect of TDS challan correction.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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13 August 2013 In the given case you need to download the consolidated FVU and file correction statement after adding the Challan and respective deductees.

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CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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13 August 2013 mistake accepted , follow advise of above expert.

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heena

heena (Querist)
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13 August 2013 thanks to all sirs... but further i would like to state that ...what to do in traces site where we have to put 1 challan entry to request for fvu file ... as mistakenly nil return is filed and there will be no challan in original fvu... how can you request for fvu file as it is showing an error

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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13 August 2013 I knew this question was coming. Please visit below link for solution:

https://www.caclubindia.com/experts/tds-return-1324914.asp

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heena

heena (Querist)
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13 August 2013 thanks a lot ...also i find other way which i would like to share that you can select check box which should be selected when there is not corresponding challan and amount

Thanks again experts

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