E-TDS Doubt. its URGENT PLS Reply

Hello Everyone, Good morning.

I Am here with fresh doubt on E-TDS.

While E-filing of TDS i mistakenly filed 194c  tds in 24Q instead of 26Q through RPU.

Pls kindly suggest wat i can do now..

on my RPU software "revised return option" is there but i am nt able to access it.

pls help. thanks in advance,...

 

Replies (1)

hey dude u have must make your retrun from the software which was purchased from private vendor, because software which is avbl from www.tin-nsdl.com

now the solution is when u validate the return the FVU(file validation utility),is generated .

now try to find out that file, then open the revise return option,then click on the open file option, after this it will ask u the original FVU file,then give tha path of that file

after this your previous original form will opened then make the correction,& file the revised return

but remeber one thing while filing revised return y have to submit the photocopy of the acknowledgement of original return

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