Tds correction

you can do revised return...

Originally posted by : prithviraj
	you can do revised return...

but how to do it?

Dear Vinayak

which software you use ?

get the consolidated TDS statement from nsdl by loging on with ur registered TAN no. Open the consolidated statement in RPU by clicking on import consolidated TDS/TCS file and select the consolidated file from the folder were u have saved it .In the annexure I there is a option called updation mode for deductees there u can modify the date of deposit & date of deduction...............

Originally posted by : CALTON DENNIS
	get the consolidated TDS statement from nsdl by loging on with ur registered TAN no. Open the consolidated statement in RPU by clicking on import consolidated TDS/TCS file and select the consolidated file from the folder were u have saved it .In the annexure I there is a option called updation mode for deductees there u can modify the date of deposit & date of deduction...............

I have tried annexure I updation but it only gice access me to change date of payment & date of deduction. In my case I have deducted tds on 31/07/2012 & paid salary on 31/07/2012 & paid tds for it on 03/08/2012. but in regular statement I have mentioned date of deposit as 31/07/2012. PLease help me it's really urgent.

Originally posted by : Rohit Sachdeva
	Dear Vinayak which software you use ?

NSDL RPU 3.1

Dear Vinayak While updating it select modification without updating TAN it will help you to modify.

Originally posted by : Rohit Sachdeva
	Dear Vinayak While updating it select modification without updating TAN it will help you to modify.

I have not selected updated TAN option.

send me your file i will try, send me at rohitsachdeva1989 @ yahoo.com also write what you want to change.

Dear vinayak

firstly check your challan status in RPU 3.1 UTILITY that challan is matched or not

is challan not matched then modify date of deposit of challan from challan entry and file return return

vinayak

The following is the proceedure to solve your problem. In downloaded consolidated file make the following changes

1) Delete the row.

2) Again add the row and type the original particulars.

3) In Annexure Map the Assessees to the rectified challan.

That's all.

After three days again download the consolidated file.  You may the challan will be corrected and found matched. (RED SHADE WILL NOT BE THERE IN THIS FILE)

AUDITOR SEKAR