Tds returns (revised)

TDS 789 views 2 replies

Mukeshh Agarwal

E-solutions

129 Points Joined May 2008

Hi !

I need to generate/file revised eTDS return for Q2. 2010-11.

Actually the TDS which was supposed to be deposited in 2010-11 FY, was deposited in 2011-12 FY. So I had to pay Interest . I have depsoited the Interest amount of 15 months by challan as shown in DEFAULT section on TIN Site

-> i have downloaded the TDS file of original old filed return (*.tds)

- > i have downloaded the challan file (*.csi)

The only change in addition of challans. Using RPO 3.0 , I imported the file and added the challan and updated the file and

generated the file 26QCQ2.FVU

But during validaton of file , there were erros ( I have enclosed the file in the attachment).

Experts are requested to guide in this regard. If possible please allaborate in detail.

Thanks in advance

Attached File : 60301 1027498 chln csierr.pdf downloaded: 122 times

Replies (2)

Guest

Hi Sir,

The errors arises for many reasons in E-TDS. Your attached file its difficult to analyse error exactly.You did all the procedure correctly to revise the return. Im suggesting you to use good softwares for doing revise. The softwares like "Relyon" or "E-tds wizard" , you can find the what is errors exactly.

Regards

Anand