Tds return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 August 2014
I have deducted Tds but I left to file it in Return, could i able to add that challan in tds return if yes how please explain
31 August 2014
You need to file revised TDS Return by adding the challan and respective deduction.
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 September 2014
Thank you sir, but i don't know how to file revise return. would you please let me know the basic process.
regards
sanjay
regards
sanjay
01 September 2014
1st of all you need request for consolidated FVU and then download the same from TRACES website.
Then you need to open the fvu in your software. Add new challan and deductee entry and then generate fvu and submit the revised return. If you know filing original return then filing revised return will not be an issue. Once you start you will understand the entire process.
Then you need to open the fvu in your software. Add new challan and deductee entry and then generate fvu and submit the revised return. If you know filing original return then filing revised return will not be an issue. Once you start you will understand the entire process.
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