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Tds revise return

Mugundan (Live your Passion) (249 Points)

18 December 2012

Dear Friends,

I want to revise the TDS return. So for that i need to download consolidated TDS file from tdscpc.gov.in. But while giving the information to download the file it asking the Authentication Code.

What should i enter it in the Authentication Code..??

Please help me on this...

Thank You,

Mukundan

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8 Replies

Harish (CA Student) (568 Points)
Replied 18 December 2012

Hi Mr. Mugudan

Have a look at the following information.

There you can give either Authentication Code or else you have to provide the KYC details (A CIN detail and 3 PAN with unique amount linked to that CIN)

For the first time you have to provide the KYC

On providing KYC and succefull submission, an Authentication code will get generated

For any next transaction in TRACES you can use that Authentication code wherever it asks, for that particular

Remember the Authentication code once generated is valid till 24 Hours only

For next day you have to get the Authentication code aftresh by giving the KYC again.

If your not clear, don't hesistate to ask.

Thanks and Regards.
Harish.A

Mugundan (Live your Passion) (249 Points)
Replied 18 December 2012

Thanks for your reply Mr.Harish but i want to file the revise return for Partnership firm...

regards,

Mukundan

Harish (CA Student) (568 Points)
Replied 18 December 2012

Hi Mr. Mugundan

Downloading Consolidated TDS file and doing Revise returns of TDS remains same for all category of Deductors(including partnership firm). Even without entering Authentication code, you can download Consolidated TDS file by putting required challan and PAN details.

Thanks and Regards

Harish.A

Mugundan (Live your Passion) (249 Points)
Replied 18 December 2012

I can understand Mr.Harish but i tried even that too but it still asking about the Authentication Code stating Authentication code is mandatory.

So i don't know what to do..

regards,

Mukundan

Harish (CA Student) (568 Points)
Replied 18 December 2012

Hi !!

Entering Authentication Code is optional(it is given in webportal itself) but your not able to place a request because Authentication code made mandatory in your case. It is better to take the matter to TDS CPC support team. You can send a mail to "contactus @ tdscpc.gov.in".

Thanks and Regards

Harish.A

1 Like

Mugundan (Live your Passion) (249 Points)
Replied 18 December 2012

Thanks Mr.Harish...

Y. S. Ghodvaidya (Sr. Accounts Executive) (67 Points)
Replied 18 December 2012

Dear friends

This is not freindly compare to NSDL.There is no any customer care Nos.where we get solutions.Whome we contact for query .

J K Agarwal (Accounts Manager) (37 Points)
Replied 29 December 2012

Sir's,

I could not prepared revise tds return as massese on validation shows that there is an error in file. I tried so namy time for same file.

Actually we filed wrong PAn foe an deductee in 26Q in all four qtrs in last year 2011-12. some one tell me that it may be corrected by filling annual return. it is possible that may corrected by single return and how?

please guide ...........thanks in advance

J K Agarwal