Srinivas (Finance & Accounts) (107 Points)
25 January 2011Hi,
I am not having the ETDS Return Excel file as well as fvu files of 26Q1 FY 2006-07. I am having only Provisional Receipt Number of the same. Pls let me know that HOW CAN GET THE FVU FILES OF THE SAME as we have received a TDS Notice from IT Dept., and would like to file Correction Return for the above Quarter. For filing of Correction/revised return it is mandatory to have fvu files.
-Srinivas
Dinesh Selvaraj
(CA Final student)
(357 Points)
Replied 26 January 2011
You can register your TAN online at TIN NSDL website. After registration you would be able to download of consolidated quarterly e-TDS / TCS statement for preparation of correction statement.
Register your TAN at the below mentioned website.
https://onlineservices.tin.nsdl.com/TIN/JSP/tds/RegisterTan.jsp
Srinivas
(Finance & Accounts)
(107 Points)
Replied 27 January 2011
Thanks dinesh for your reply...
I have already registered with TAN Registration and while requesting in TAN Registration on NSDL will ask you some questions about that respective return. After successful furnishing of the details only we will get the TDS Consolidated file otherwise it's not possible. To answering the same I am not having the original return file.
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