Ad Free CAclubindia and Daily Updates on your Mobile. Subscribe Now!

Query on tds filing

Thiyagarajan (Article Assistant) (64 Points)

01 April 2016

How to Add a deductee detail to the TDS Statement filed online? Only E-correction is available and I don't know to proceed with this

Reply
Follow
Share

3 Replies

SANGAMESWARAN.N (Senior accountant) (116 Points)
Replied 01 April 2016

step 1) you have to make a request for conso file for the tds, for the required quarter and after submission, it will available to you on th next day

step2) download the tds RPU utility and import the conso file on it and on deductee sheet choose update option, and put the new one and generate the file

step3) download the TDS FVU-STAND ALONE utility form tds site put the genarated file and data as per requirement and finally generate the file for the submission in the tds office

Thanking you

Regards......

Upgrade to CAclubindia Pro. Subscribe Now!

Thiyagarajan (Article Assistant) (64 Points)
Replied 01 April 2016

Thanks Friend...But I can't download the Conso FUV , Once the request for Conso FUV was given , site is redirecting to Online Correction Page and on that page, even after selecting the Challan to be edited I Can't Edit the Challan.