Revise tds return

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@ Accountant
103 Points Posted on 02 September 2011

Hello Friends i want to revise the tds return for the year 2008-09 to 2010-11 of  form no. 26Q Reason behind this is that some of my deductee are claiming that their tds has not been deposited yet due to any reason and most of the reason is error in PAN No.i have all the provisional receipts of nsdl.I want to take your advice that how can i do this i mean what is the procedure to revise the return and how can i find the reason if any which is other then PAN No.Please suggest me how to go ahead.Thanks in advance.

 

 

Raman Sharma.

078763-35676 

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On 02 September 2011 at 10:50 Report
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PRACTISING TAX ADVOCATE
507 Points Posted on 02 September 2011

please register the TAN of the client on NSDL site and then after getting registered, apply for fvu file of the original return filled. the FVU will be received in 24 hours of apply. After receiving the file, you can revise the return by using NSDL TDS software.

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On 02 September 2011 at 11:14
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CA PGDFM BCom
1518 Points Posted on 02 September 2011

Agree with Mohit Gupta

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On 02 September 2011 at 11:24
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@ Accountant
103 Points Posted on 02 September 2011

Thanks Sir.

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On 02 September 2011 at 11:27
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Accounts manager-MBA
2530 Points Posted on 02 September 2011

YES ,AGREE WITH MOHIT

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On 02 September 2011 at 12:08
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SENIOR ACCOUNTANT
448 Points Posted on 02 September 2011

Agree with all above answers

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On 02 September 2011 at 18:14
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Guest

Posted on 03 September 2011

I clarification  - you can (have to) file revised return.

II clarification on how to proceed is already explained.

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On 03 September 2011 at 17:11
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Sr Manager-Acs & Fin
335 Points Posted on 03 September 2011

HIii Raman...

Find the link where you will have to first register your TAN

https://onlineservices.tin.nsdl.com/TIN/JSP/tds/RegisterTan.jsp

It takes around 24 hrs to confirm you that you account has been registered or not..

After successful registration... download a FVU file for the required quarter.

Then use your RPU (or any other software) for correcting the same... and then submit it again as you do in ur regular returns.

 

Hope you will find it useful for you...

 

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On 03 September 2011 at 22:38
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@ Accountant
103 Points Posted on 05 September 2011

Thanks every person jinhone answer dene k liye apna keemti time nikala.This is appericiable for our profession.Thanks again.

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On 05 September 2011 at 10:09

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