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Which form is required to submit with revised return of tds

TDS / TCS 1489 views 4 replies

Dear All 

I have prepared Revised Return of TDS using e-TDS RUP 2.4, 

I don't know how to submit the same with TAN Facilitation Centre and which form I have to submit.

Please Guide Me.

Haresh 

Replies (4)

After entering the data in RUP 2.4, generate the data files, ensure no errors are there in those file. Copy those files on a CD or a pen drive. And submit it with Form 27A to the nearest TIN FC.

For revised return along with FVU file & Form 27A you have to submit zerox copy of Original Provisional receipt & printed copy of HTML statement  generated by system.

Agreed by mihir plus you have to submit acknowledgement receipt xerox copy of original / last filed return mentioned in revised return

 

and a copy of printout for the changes made by you in the revised return for verification of Tin Fc while uploading the same.

 

The correction files are generated along with the FVU itself.

Sir, but I have lost my receipt copy of acknowledgment of tds return then how can i can file the revise return ? Please guide.


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