28 July 2025
Here’s a quick rundown on your **TDS return deposited with NIL challans** issue:
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### 1. What happens if TDS return is filed with NIL challans?
* Filing a TDS return with NIL challan details means no tax was deposited. * Such returns are accepted but don’t reflect any tax payment. * If tax was actually deposited but not mentioned in the return, it creates a mismatch and may cause problems later.
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### 2. How to revise a return filed with NIL challans?
* You need to prepare a **Consolidated File (CF)** to revise the TDS return. * The CF contains all the details including correct challan info. * The CF is prepared using the TDS Return Preparation Utility (RPU) software by importing the original return file and updating challan details.
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### 3. Trouble registering on TRACES after filing NIL challan returns?
* TRACES registration may be denied or delayed if:
* TAN is not properly updated. * No tax deposits are linked to the TAN (like in NIL challan cases). * The return filed has inconsistencies or is rejected.
* To resolve:
* Ensure TAN and other details are correctly registered on NSDL. * Wait for the system to update the status after filing revised returns with proper challan details. * Contact NSDL/TIN helpdesk for TAN registration issues on TRACES.
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### Summary and Suggested Steps:
1. **Download original return file (.fvu or .txt) used for filing NIL challan return.**
2. **Use RPU software:**
* Open the original return. * Add correct challan details. * Prepare Consolidated File for revision.
3. **File the revised return on TIN NSDL site.**
4. **After acceptance of revised return, register on TRACES.**
5. **If still facing registration issues on TRACES, raise a grievance on TRACES portal or contact NSDL helpline.**
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If you want, I can help you with detailed steps on preparing a Consolidated File or fixing TRACES registration issues. Would you like that?
CAclubindia
