Revise return of tds

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Dear friend 

  plz guied me for revise return of tds online

 I want to revise date on origenal return  and  given wrong pan no. in origenal return

Replies (2)

LOGIN TO TRACE

REQ. FOR CONSOLIDATED FILE .

TDS RETURN REVISED PROCEDURE

1 - DOWNLOAD LATEST TDS REVISE UTILITY VERSION

2 - DEPARTMENT TDS CONSOLIDATED FILE DOWNLOAD (EXTRACT ZIP FILE BY TYPE TAN_REQUEST NO. PROVIDE BY DEPARTMNT)

3 - MAKE NEW FOLDER ON DESKTOP WITH NAME 123

4 - PASTE CONSOLIDATE FILE AND UTILITY INTO FOLDER 123

5 - IMPORT THE CONSOLIDATE FILE IN UTILITY THEN MAKE CORRECTION AND SAVE.

6 - VERIFY DATA

7 - GENERATE TEXT FILE

8 - VALIDATE FILE MANUALLY :- BROWSE - TEXT FILE (GENERATE PREVIOUS) BROWSE - CSI FILE (GENERATE PREVIOUS) BROWSE - FOLDER PATH (NAME 123 ON DESKTOP) BROWSE - CONSOLIDATE FILE (DEPARTMENT CONSOLIDATED FILE)

LAST STEP IS CLICK ON VALIDATE THEN APPEAR SUCCESSFUL VALIDATE OPTION. FILING OF CORRECTION STATEMENT 1. Once the data in the Statistic Report is found to be correct, the .fvu file should be copied on a CD/ floppy. 2. The following are required to be submitted to TIN FC : a. Copy of Provisional Receipt of Original TDS Statement. b. Statistic Report generated on file validation. c. CD/ Floppy containing .fvu file. d. Form 27A duly signed by authorized signatory. 3. Filing fee is the same as in case of original statement. However, since records in correction statement are generally lesser, a lower filing fee shall be normally payable as it is payable on the basis of number of records. 4. Filing fee shall be payable even in case of rejection at the TIN FC due to any reason. This was not the case in original statements. Note : Copy of provisional receipt of original statement and statistic report have to be filed additionally in case of a Correction Statement.

Please tell me the procedure for filing online TDS revise return

 

 

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