In 2006-07 tds retrn filed manually.now ? to file corr.retrn

In 2006-07 the TDS Return was filed manually. Now we want to make some additions.

(-From the PAN View menu i verified whether any return was filed for that period(i wanted to add some records)

-found that the answer is no quarterly retrn filed.

When I filed the retrn . the retrn was rejected saying two original returns cannot be filed. 

-Now how to download / file corr. return.

(From the various sources I understand for this period when there was manual filing no records are posted to the respective deductees.  Hence these problems)

waiting for experts valuable suggestions / ways and means of coming out of this problem.

Replies (1)

go to nsdl site and click on QSS and put your tan and 15 digit acknowledgement no

click on no of challan

now in each challan 1 or more deductee are linked

click on no of deductee put there pan no and amt if they are match 

go to tan a/c and request for tds/tcs file from nsdl site

put one booked challan details

and three pan and their corresponding tds amount

request wil be generated

click on download menu and download the zip file .....unzip it with 15 digit acknowledgment no.

you can use this file for revised return

also you can try software like saral tds (RelyonSoftech ltd)for auto file download from nsdl site

www.relyonsoft.com 

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