Revised return of revise tds for f. y. 2010 - 2011

This query is : Resolved

Chintan (Querist)
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19 October 2011 We have revised TDS return for Quarter - I of F. Y. 2010 - 2011. However some items are still pending and hence we require to revise return once again. But in RPU, there is no option to revise return of revised return.
Please guide us step by step procedure for the same.

Thanking You

Regards,

Chintan Parekh

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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19 October 2011 Deductors are required to file eTDS statement every quarter. Any error/ omission in original statement filed
has to be rectified by filing a correction statement. It was possible to file multiple correction statement in
respect of one original return, however this was not happening because of the following reasons

Non availability of original statement FVU file
Non availability of updated FVU file after incorporating corrections

NSDL has now started this facility of downloading latest TDS/TCS consolidated statement , incorporating all updates done via correction statements

Pre-requisite for requesting TDS/TCS statement online.

Online request for TDS/TCS statement can be made only on successful registration of TAN (creating TAN registration account) at TIN website.
Register TAN online at TIN website. For registering TAN click link ‘Online TAN Registration’

Steps to be followed for placing the request of consolidated TDS/TCS statement

Login to TAN Registration Account with user id, password and TAN.
On successful login, under option TDS/TCS, select option “Request- Consolidated TDS/TCS statement”.
Request for consolidated TDS / TCS statement can be made for your TAN only.
On clicking the aforementioned option, provide details of statement as below for which consolidated file is required:

Provisional Receipt Number of regular
statement
Form no.
Quarter
Financial Year

On successful validation of the above details, two questions related to the TDS/TCS statement requested will be asked as a part of verification.
On successful verification of answers to the aforementioned two questions, request number will be generated and the consolidated TDS/TCS statement will be e-mailed to the user on the email ID provided on TAN registration within 24 hours.
Consolidated TDS/TCS statement will be available only if correct answers are provided to the questions for verification.
Two attempts within a day will be provided to correctly answer the verification questions.
In case of two unsuccessful attempts within a day for the same statement, request for such statement can be placed on next day.
In case of large number of records in the TDS/TCS statement requested, the statement will be split in multiple files owing to restriction of mail size.
In case TDS/TCS statement is split in multiple files then each file will be sent by separate e-mail.

Using Consolidated TDS/TCS statement for preparing correction statement

Consolidated TDS/TCS statement provided will be

in compressed form.

Extension of the consolidated TDS/TCS statement will be .tds
In case of single file, extract the content of the file by providing password to the file.
In case of multiple files, merge the files using FMU and then extract the contents of the merged file by providing password.
After extracting the consolidated TDS/TCS statement, import the same in the return preparation utility for making any correction