In the FY 2012-13, I have submitted the wrong TDS return in 4th qutr. After generating the TDS certificates I found in return there were deductee mismatch record. i.e.- Mr. X, Mr. Y and Mr. Z were the deductees for the 4th qutr 2012-13. some amount which was actuall deducted from Mr. X, that amount were shown in return in the name of Mr.Y. Can I Rectify the return now? If yes Pl. let me inform the procedure. it is very urgent.
Thanks in advance.
Asim Jana
Yes.TDS return can be revised.
Dear Asim
Your return can be revised. You have to login to the TRACES site, place a request for the Downloanding of Consolidated file for the Quarter for which you would like to revise. The file should be available for download within 24 hours of placing request.
Whenever available, downloaded from the site and import it into the RPU or the software you use. Make the necessary corrections. Thereafter, validate and generate the return. File the ".fvu" file generated with the TIN-FC along with a hard copy of Form 27A duly signed (who will inturn issue you the acknowledgment bearing the "Token No."/"Provisional Receipt No.". or if you have Digital Signature and is registered, file online. Keep checking the status of the filed return at the tin-nsdl site using the Token No.
Once the revised return is processed, you can downloaed the revised TDS certificate which you may issue to the deductee.
Regards
Ajay
CAclubindia
