Revised Return for 26 Quarter 4

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 June 2011 Hello Experts,

I have to file revised return of my company.

Please tell me the procedure to file Revised return for 26Q Quarter 4 (F.Y. 2010-2011).

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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15 June 2011 http://www.tin-nsdl.com/RevisedReturns.asp

CA KRISHNA KUMAR DARUKA

CA KRISHNA KUMAR DARUKA (Expert)
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15 June 2011 There is a change in procedure since 11.6.2011. You have to register your company's TAN on NSDL website. Then you have to download consolidated TDS file for that quarter. You can make correction on that file only. Following notice is appearing on the main page of TIN-NSDL:

As directed by DIT (Systems), deductor/ collector are advised to prepare correction TDS/TCS statements using consolidated TDS/TCS file only, provided by TIN. Consolidated TDS/TCS file is provided to registered TANs.

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Querist : Anonymous

Querist : Anonymous (Querist)

15 June 2011 Dear Experts,

Thanks for you reply.

I have already registered my TANs and they were supposed to e-mail me concerned statement within 24 hrs but till date I didn't get it. I have requested them again, tell me what else can I do ?

Also tell me what is the last date to file revised return for F.Y. 2010 - 2011.

CA KRISHNA KUMAR DARUKA

CA KRISHNA KUMAR DARUKA (Expert)
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15 June 2011 Pl check your mail id in the profile section when you login to TAN.

There is no last date for revised return in case of TDS.

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