02 November 2010
Actually i need fuv file(not availaible with us being removed from system) for filing revised return of f.y. 2007-08 for which we have received notice from department of short deduction. So for this purpose we have registered on NSDL after which we got our login id and password. When we login to the site two questions asked by them for verification
1. Provide challan details of the required TDS statement
If we require TDS statement of Q4 then details of which challan is to be mentioned because there are many challans for Q4 itself.
2.Mention the PAN and deducted amount of below deductees
they have provided deductee name, date of payment challan no. as per the statement, deductee no. of corresponding challan as per the statement.
Here which statement they are talking about and from where we have to fill these details
I hv filled these details from TDS return previously filed.
09 November 2010
I guess you are talking about consolidated TDS return file.
Now you followed below mentioned steps
1. Entered the provisional receipt no., Form No. & Qtr, FY 2. After entering the details it will ask you to give the input of Challan details & deductee details. In challan details you can mention the any challan details from the total no. of challans. For deductee details you need to mention the correct details as per previous return. The previous return means the return for which you have give the provisional receipt no.
After giving all the inputs your request for consolidated file will be procssed in 24 hrs & you will receive a txt file of return filied.
Then do the FUV validation again & then do the correction process.
16 November 2010
You must be having the printed copy of the TDS return. Then mention the details from that return.
In case you don't have the printed copy of TDS return then take the information from TDS certificate issued to deductee. As in TDS certificate we mention the details of challans also.
With this information you will be able to make an request for consolidated TDS return in txt file. Validate this txt file you will get the fuv file. Then use this fvu file correct the return.
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