Etds consolidated file and provisional receipt

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Nag

62 Points Posted on 22 February 2014

Hi,

We have received IT Demand Notices for previously filed quarterly returns eTDS from Fin.Years 2007-2008 onwards to 2012-2013. All are due to mismatch of challan numbers. Because in our organisation TDS is pucca.

The problem is we are not having any data of the above mentioned quarters due to system crash in which we kept the backup data. Now we are unable to download the the consolidated files to file currection statements.

We have only Provisional Receipt number , year, Quarter and amount of default.

We have tried with all permutations and combinations to get the file from tdscpc.gov.in but due to data mismatch we failed to get the same.

1. HOW CAN WE GET CONSOLIDATED FILES DIRECTLY FROM tdscpc.gov.in ?

2. To file the Correction we need Regular Provisional Receipts. How can we obtain the duplicate copy of

provisional reciept from tdscpc , using the Provisional Receipt Numbers, which we are having.

Please guide me.

Than you.

Replies (3)

Binod

Student CA Final

294 Points Posted on 22 February 2014

Hello Friends

1. For request conso file u need original token no but you havent same,

i am going to share my experiance that if u have a no original token no simply u have to write application on letter head of consern person mentioning the TAN no of deducter FY, Quarter ,and Form type 26 or 24 Q addresing tds center and just pay rs 10 you will immadetly recive orignal acknowledgment having original token no .and u can request conso file and get revise the tds Return.

Thanking you

Vinod

Nag

62 Points Posted on 23 February 2014

Thank you Mr Vinod.

Please tell me whom to address my request regarding copy of provisional receipt and you didnot tell me how to get consolidated file from NSDL directly? (As I told in my query we dont have any backup data to download the file from tdscpc.gov.in)

Thank you.