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TDS return revise

prashanth c n (ACCOUNTANT) (46 Points)

15 September 2011

Hi frnds,

i received a letter from tds department to revise the return for may 2009 quarter as the pAn quoted was wrong by mistake. what can i do for over come the problem?

thanks in advance !

best regards

Prasanth

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5 Replies

Prakash (Chartered Accountant) (560 Points)
Replied 15 September 2011

You can revise the Return through PAN updation correction Now

I hope you know the procedure to revise the Return

valji (Accounts manager-MBA) (2150 Points)
Replied 15 September 2011

agree with above

shailaish (accounts manager) (28 Points)
Replied 15 September 2011

Originally posted by : prashanth c n
	Hi frnds, i received a letter from tds department to revise the return for may 2009 quarter as the pAn quoted was wrong by mistake. what can i do for over come the problem? thanks in advance ! best regards Prasanth

first u have to download TDS RPU 2.4 version software, then run the same. after it he will ask your RRR no..

move to Annexure then (Update- PAN Update), now update the PAN No.

after it press "save" showing in bottom side then save at target.

now press" Create File" button. A new window "file validation window" will open. in first browse u open CSI File and in second browse the newly saved file.

after the validation a message will show on your screen - wheather ur file validation is successful or not. if sucessful then HTML will generate.

submmit ur return to TIN facilation center.

shailaish (accounts manager) (28 Points)
Replied 15 September 2011

Originally posted by : prashanth c n
	Hi frnds, i received a letter from tds department to revise the return for may 2009 quarter as the pAn quoted was wrong by mistake. what can i do for over come the problem? thanks in advance ! best regards Prasanth

first u have to download TDS RPU 2.4 version software, then run the same. after it he will ask your RRR no..

move to Annexure then (Update- PAN Update), now update the PAN No.

after it press "save" showing in bottom side then save at target.

now press" Create File" button. A new window "file validation window" will open. in first browse u open CSI File and in second browse the newly saved file.

after the validation a message will show on your screen - wheather ur file validation is successful or not. if sucessful then HTML will generate.

submmit ur return to TIN facilation center.

Amogh Gokhale (Not Applicable) (86 Points)
Replied 04 October 2011

Whether you have submitted Original TDS Return in Paper Format or ETDS Format (On CD or Pen Drive ) ?

If Original TDS Return was submitted in PAPER Format, then you have to submit Revised TDS Return in Paper Format only. Other option is carry on procedure to cancel original Paper TDS Return by submitting request letter at the TIN Centre where you have submitted Original TDS Return. And Then Submit Fresh Original TDS Return in ETDS Format (i.e. on CD or Pen Drive). Here in Fresh Original ETDS Return you have to mention all PAN correctly.
If Original TDS Return was submitted in ETDS Format (i.e. on CD or Pen Drive), then you should submit Revised TDS Return in ETDS Format Only. If you are using any specific software for preparation of etds return, then refer user guide of software for creating revised etds return.

Also refer other advise.

You are advised to contact TIN Call Centre : 020 - 27218080 for perfect guidance.