Dear Members,
Can you please guide me as to how a revised TDS return is filed, which was filed MANUALLY originally.
Any help in this regard will be highly appreciated.
Prakash
(Professional)
(211 Points)
Replied 25 December 2010
TDS return in electronic form is mandatory in case of companis. However if the original return was filed manually the same can be revised electronically. The ackwnoledgement number of the original return shall be quoted on the revised TDS return in electronic form
Divya
(CA)
(100 Points)
Replied 25 December 2010
Mr. Prakash thanks for your response.
Can you please tell me the step by step process for that.
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 25 December 2010
Priyanka Kesharani
(Final Student)
(30 Points)
Replied 28 January 2012
BHARAT BAMBHAROLIYA
(CA FINAL)
(57 Points)
Replied 10 February 2012
Priyanka , First of all u have download Consolidate tds file from nsdl And then u can correction in your required field..........
T.R. SHASHI KUMAR
(Accounts Officer)
(21 Points)
Replied 26 July 2012
Pl let me know hot to file eTDS DEFAULT REVISED Return for Q1,Q2,Q3 & Q4 for the financial year 2011-12.