Revised salary tds return

TDS 1456 views 1 replies

HIIIII.

PLEASE HELP ME FOR RECTIFICATION OF RETURN OF TDS SALARY.

THERE WAS DEFULT OF FILLING TDS RETURN AND SAME WAS SHOWN IN DEFULT GENERATED FROM TIN NSDL SITE.  BUT I  WANT TO KNOW THE PROCESS FOR DOWLODING CONSOLIDATED TDS RECTIFIATION FILE FOR SALARY TDS.

I AM UNABLE TO DOWNLOAD THE SAME AS NORMAL RECTIFIATION OF TDS RETURN. IS THERE ANY DIFFERENCE PROCESS TO RECTIFIED THE SALALRY TDS RETUN.

 

Replies (1)

For rectification of errors in TDS Salary return i.e. 24Q, you have to file correction statement in this regard, so go through following process.

----- First of all Register your or your company TAN on NSDL site. Give proper Username ID and Passwords with TAN No.

----- At the time of Registration note down the TAN Registration Number for futher processes.

----- Your Registration wiil activate within 24 hrs from registration time.

----- After Activation, Login the TAN Account.

----- Go to the TDS/TCS and Consolidated file Request Menu.

----- Select the appropriate function, fill the necessory details of the corresponding returns, send the request.

----- Go to download menu, Download the consolidate file. it may be in zip or rar file format

----- Open it with TRN number or PRN number of This Return. or unzip the same on situated location.

----- Go to correction statement, give the path of downloaded consolidate file, correct the errors save and upload the same on NSDL.

 


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