Tds return correction "deductor type"

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CMA Abhay Kumar Sinha (Querist)
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28 December 2012 Dear Experts,

Earlier we have filed our return with Deductor type as " Central Government" but now we want to change it to " Company" but on doing so it is not creating FVU file and giving error meesage "T-FV-2076 Invalid Deductor / Collector Type".

In fact by the time of return our TAN was wrongly made with Deductor type " Central Govt." but later we have rectified it to " Company" and now we want to correct that mistake in our old returns to eliminate demand of delay payment.

Kindly suggest the solution.

Thanks & Regards,

Abhay Sinha

A.Senthil Subramanian

A.Senthil Subramanian (Expert)
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29 December 2012 ABHAY SINHA. You have to make correction in NSDL consolidated file downloaded either from TIN-NSDL or TRACES site. It is better in NSDL RPU for correction. In that click "UPDATE DEDUCTOR DETAILS" and select " OTHER DEDUCTOR DETAILS". Now change the Dedctor type as you want. You have to add consolidated file also in FVU validation.

UMESH KUMAR PANDEY

UMESH KUMAR PANDEY (Expert)
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21 February 2013 YES,
FIRSTLY JUST REGISTERED YOU TAN WITH THE NSDL SITE AND REQUEST FOR CONSOLIDATED FILE FOR THE REQUIREMENT PERIOD ,DOWNLOAD AND CORRECTED IT THEN REVALIDATED IT & SUBMIT IT THE THE NSDL AFTER FUV FILE.

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