Revision of e-tds return
This query is : Resolved
08 June 2012
Dear Sirs,
I have filed e-tds return of assesement year 2012-13 quarter 3. but wrongly i have mentioned challan of quarter 2 in this return. now i have no information about the procedure of rectifying this error. i have knowledge of editing deductee detail, changing section. but no knowledge on this point. kindly please reply of my this query.
I shall be very thankful to you.
I have filed e-tds return of assesement year 2012-13 quarter 3. but wrongly i have mentioned challan of quarter 2 in this return. now i have no information about the procedure of rectifying this error. i have knowledge of editing deductee detail, changing section. but no knowledge on this point. kindly please reply of my this query.
I shall be very thankful to you.
08 June 2012
Revised e-Return can be generated using the Consolidated FVU file which can be downloaded from the NSDL. Your Software must be having the utility for sending the request to NSDL for Downloading the Con. FVU file.
.
You have to upload the said Consolidated FVU file, through e-return Revise Utility
provided in the software and to do necessary correction then after.
.
You may collect all such information on
https://www.tin-nsdl.com/
.
You have to upload the said Consolidated FVU file, through e-return Revise Utility
provided in the software and to do necessary correction then after.
.
You may collect all such information on
https://www.tin-nsdl.com/
Message likes :
1 times
10 June 2012
1. login to tin-nsdl site
2. Click on download consolidated tds/tcs file. this file would be password protected with password as TAN registration number which would usually start with T2011.....
3. After extracting the file upload it in your tds software. your software requires this file for correction.
4. open the file make the necessary correction and than again generate the return and submit the return with nsdl.
2. Click on download consolidated tds/tcs file. this file would be password protected with password as TAN registration number which would usually start with T2011.....
3. After extracting the file upload it in your tds software. your software requires this file for correction.
4. open the file make the necessary correction and than again generate the return and submit the return with nsdl.
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