vijay (CA) (158 Points)
20 July 2013I am having problem in revising tds return of 4th quarter 2012-13. i have updated annxr 1 but annxre 2 is showing some problem. I m unable to edit it. i m using TIN RPU software. Please help me how to do it...?
There is no technical problem in my system.
Thanks.
CA Nitin K. Varshney
(FCA DISA CCA Peer Reviewer (ICAI))
(616 Points)
Replied 20 July 2013
wef 01/04/2013, to revise tds return we have to download NSDL Consolidated File. without downloading it, we cnnt revise the return.
First of all, make request for conso. file and after downloading it u cn update the data in 26Q and then generate xml file.
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