Revise return of e tds

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The Central Board of Direct Taxes (CBDT) have amended the Rules relating to TDS provisions date and mode of payment of tax deducted at source (TDS), TDS certificate and filing of ‘statement of TDS’ (TDS return) vide Notification No.41/2010; SO No.1261(E) dated 31.05.2010. The amended rules will apply only in respect of tax deducted on or after 1st day of April 2010.

Summary of changes:

1. No change in TDS system for 2009-10
2. These will be applicable only for the deductions made on or after 01/04/2010. So, for last year TDS certificates and Last quarter return, earlier procedures/rules to be followed.
3. Form 16A is compulsory to be issued “Quarterly” by the deductor. No other periodicity allowed.
4. TDS certificates need to be issued only after filing TDS statements.
5. TDS return due date for 4th Quarter (from 10-11) is preponed from 15th June to 15th May
6. Form 16 due date extended from 30th April to 31st May.
7. Form 16A should be issued within 15 days from the due date of TDS statements of respective quarter.
8. No major change in Challan Payment for non-government deductors.
9. PAN is compulsory for all the deductions in Quarterly statement. Amended return filing structure and the Non-PAN deductions handling procedure would be indicated shortly.
10. Income Tax Commissioner (TDS) details is required to be mentioned in TDS certificate, of respective TAN holder
11. Form 27D (TCS Certificate) has same implication as of Form 16A.
12. New Form 24G notified for Government deductors (PAO and DDOs), where the details of TDS remittances to treasury has to be filed monthly.

Notification No.41/2010; SO No.1261(E) dated 31.05.2010

Yes It can be revise by correction of such TDS return by uploading free correction form from www.Wetel.in web and importing fuv file in such form and also u can contact to webtel for suggetion hw u can revise such return.

Originally posted by : M .K. Jha
	Yes It can be revise by correction of such TDS return by uploading free correction form from www.Wetel.in web and importing fuv file in such form and also u can contact to webtel for suggetion hw u can revise such return.

 yes u can file correction statement by taking fvu file from nsdl site which is available from 2006 onward

Mr.Srikanth,

You can use the NSDL RPU software for filing the ETDS returns. It's FREE to download from NSDL website and also IT IS EASY TO UNDERSTAND.

This is Raman, Please tell me what is the procedure to find 2nd Quarter ( F.Y.2009-10 ) fuv file for revision of TDS return.

Thanking You,

your Truly,

Raman Kumar Jha

Hi Mr.Raman,

Now NSDL providing the fvu files FY 2007-08 onwards. For availing this facility you have register on TAN REGISTRATION on NSDL Website. While registering it is mandatory to furnish a valid email id. After successful registration, NSDL will sent the user id & password to your registered email id. After that you can login to TAN REGISTRATION and have to request the CONSOLIDATED TDS/TCS STATEMENT for any quarter FY 2007-08 onwards with mentioning the Quarter, Year & Provisional Receipt Number. While requesting for Consolidated TDS Statement  system has ask 4 to 5 questions regarding the ETDS Return for which you are requesting. After successful furnishing all the information click on you submit button. Within 24 hours NSDL will sent the fvu files to your registered email id.

Hope the above will serve your requirement.

-Srinivas