TDS correction file

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 December 2010 Sirs,
I want to file TDS correction for F.Y.2009-10
but i don't have original validation file
except PRN slip no
How can file correction of TDS
Thanks in advance

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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04 December 2010 Easy.
Simply Register Your TAN Today....

It will give you benefit of Download of consolidated quarterly e-TDS / TCS statement for preparation of correction statement for TDS returns filed on or after FY 2007-08. You will be required to request for Consolidated TDS/TCS fvu by providing your PRN (provisional receipt No). After that you will be asked to fill a form requiring certain details related with the return for which consolidated fvu is requested. If details provided by you is matched, you will be given a fvu request no. After that within 24 hours the consolidated fvu will be mailed to you.

After that with the help of new RPU you can file correction return.

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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04 December 2010 agreed,

you can show you previous p-receipt date from tin-nsdl.
afterthan if you dont have uploded file then prepare from data once again then revised your return from it. ok
it simple

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