Tds return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 August 2014 I have deducted Tds but I left to file it in Return, could i able to add that challan in tds return if yes how please explain

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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31 August 2014 You need to file revised TDS Return by adding the challan and respective deduction.

Querist : Anonymous

Querist : Anonymous (Querist)

01 September 2014 Thank you sir, but i don't know how to file revise return. would you please let me know the basic process.

regards
sanjay

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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01 September 2014 1st of all you need request for consolidated FVU and then download the same from TRACES website.

Then you need to open the fvu in your software. Add new challan and deductee entry and then generate fvu and submit the revised return. If you know filing original return then filing revised return will not be an issue. Once you start you will understand the entire process.