Tds
This query is : Resolved
02 August 2016
how to make correction in rpu file when a challan is completely omitted during filing original return.
02 August 2016
You cannot include the challan in correction file.
You have to login into Traces.
Use Challan Input option in Traces (request for correction under Defualt tab).
Use direction given in Traces for input challan option.
After Successful input within 24 hours challan will be added to correction statement.
Download the the correction file from Traces.
use the download file in rpu and add the deductee detail against the challan and generate the FVU file for revised return.
You have to login into Traces.
Use Challan Input option in Traces (request for correction under Defualt tab).
Use direction given in Traces for input challan option.
After Successful input within 24 hours challan will be added to correction statement.
Download the the correction file from Traces.
use the download file in rpu and add the deductee detail against the challan and generate the FVU file for revised return.
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