Tds

This query is : Resolved

juby jalal (Querist)
Follow

16 February 2012 SIR

I AM JUBY WORKING AS AN ACCOUNTANT AT A BUILDER.

MY PROBLEM IS I AM ALREADY SUBMITTED TDS RETURN FOR THE FY 2011-12 (Q1,Q2&Q3).BUT AS PER INCOME TAX WEBSITE SOME DEFAULT IS THERE.SO HOW I REMOVE THESE DEFAULT,

PLS HELP ME , I AM A BEGINNER,PLS ASSIST ME TO DO STEP WISE PROCEDURE

CA Rushikesh Kolhe

CA Rushikesh Kolhe (Expert)
Follow

16 February 2012 You will have register your company tan with tin-nsdl website
After registration , u will receive mail from that site. Log in using the username n password. There are options like tds/tcs n defaults. There r more options in the site. You will have to download defaults file in first step. For this you will require provisional receipt number of orginal return. Next you will require is any one challan details from that return like bsr date of deposit amount and challan number. You will also require 3 deductee details related to that challan. Deductee details mean pan of deductee n amount of tax. Once u submit these details site starts process for downloading.Next step is to download tds or fvu file. For this go to tds / tcs menu. For downloading the file you will have to follow same procedure as for downloading the defaul file. Or you can skip these process by clicking download tds file while downloading default file. The file will be available to download on next day. On next day file is available for download also you will receive mail of the same file. The fil is in zip format. For unzipping the same use peovisional receipt number as password. Now go to software from where u have created the original return n go to option correction instead of regular. The software will ask u to open the file. Open the downloaded file. Make nwcessary changes. Save the file n after the same procedure for validation. Prepare neq fvu file n new 27A. There is different between regular 27a n 27a for corretion. That depends on what changes u make in return. With the new 27a you will have submit original receipt xerox n statistic report. Stastic report is html file generated while creating fvu file. This generally have same name as fvu file generated.

Message likes : 1 times