Sweta Srivastava (CS FINAL STUDENT) (127 Points)
21 July 2012I had filed Q1 tds return of a Company and had obtained 16A certificate from the site. But mistakely I had checked to download consolidated tds/tcs statement. I had submitted my Return correctly with no correction further required.
Now please let me know is it mandatory to submit this consolidated tds statement even when no correction futher is required?
Vineet Goyal
(Assistant Manager - Finance & Accounts)
(702 Points)
Replied 21 July 2012
Sweta Srivastava
(CS FINAL STUDENT)
(127 Points)
Replied 21 July 2012
what does consolidated tds/tcs statement means??
Vineet Goyal
(Assistant Manager - Finance & Accounts)
(702 Points)
Replied 21 July 2012
For revision of TDS/ TCS return, one need to download the consolidated TDS/TCS statement. Then required changes are made to data to correct the mistake and new FVU file is generated to file revise Return.
Sweta Srivastava
(CS FINAL STUDENT)
(127 Points)
Replied 21 July 2012
as mistakely i hv downloaded it and a mail has also come to file it again wid correction...
so its not required to file it again as der's no correction needed .. Am i right ?
Vineet Goyal
(Assistant Manager - Finance & Accounts)
(702 Points)
Replied 21 July 2012
not required to file revise return. do not worry about that.
NAMASIVAYAM
(FINANCE MANAGER)
(35 Points)
Replied 24 July 2012
There are some mistakes in PAN number given is E-tds return. whiel generating the form-16A, we found some invalid PAN number. now i have to rectify it. So I download consolidated TDS/TCs statement. But i can't open the file as i dont know the software needed to .tds file. So i request friend how to open the consolidated TCS/TDS file, to rectify my mistakes in FY-2011-12
Vineet Goyal
(Assistant Manager - Finance & Accounts)
(702 Points)
Replied 24 July 2012
You can download RPU software from the TIN website. Below is the link to that software:
https://www.tin-nsdl.com/download/e-tds/e-TDS_RPU_3.0.exe
CAclubindia
