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TDS QUERY

11 August 2018

while filling tds return if pan is not available then tds is deducted @ 20%. but how we show this in tfd return as without return is not verfied

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5 Replies

Deepak Gupta (CA Student) (15922 Points)
Replied 11 August 2018

Mention ‘PANNOTAVBL’ in place of PAN and select code ‘C’ as reason for higher deduction.

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Rudrayani Shedjale (Assistant Accountant) (751 Points)
Replied 11 August 2018

can we file revised tds retun online without DSC?

(Guest)

@ Rudrayani yes I can do it with help of utility, submit FUV and form 27 to nsdl center

Rudrayani Shedjale (Assistant Accountant) (751 Points)
Replied 11 August 2018

means it wont't be online?

we need to submit correction statement to NSDL?

(Guest)

Use the same structure as you have used before for revising the eTDS return. You are required to use the same format for revising your return that you have used when you first filed the eTDS return Revise your data through the Return Preparation Utility Download the latest RPU file, which will help you to revise your data for eTDS. Visit www.tin.nsdl.com and download the file from there. On the home page, you’ll find a radio button to log in the TAN account. Fill your user id, password and TAN number, log in yourself. Select TDS/TCS and check the consolidated file. Fill all the details asked and submit the form. After submitting, you can download the file. It resembles a database, you can add or correct the information there. Validate your filed eTDS return and verify it Download the file validation utility from here. After adding input to your revised file, validate it. Filing of Revised TDS Return Visit TIN-FC (centre) near to your office – The e-TDS returns filing can be done at any TIN-FC. The addresses can be extracted from the official website www.incometaxindia.gov.in or via www.tin-nsdl.com Fill the eTDS Return Online – The IT department also facilitates the filing of revised e-TDS return online. The concerned person has to log in with online eTDS/TCS filling.