Hi
Please tell me the procedure for rectification of tds return...
Thanx in advance
Alok Sethi (Chartered Accountant) (122 Points)
27 December 2012Hi
Please tell me the procedure for rectification of tds return...
Thanx in advance
Rikin
(Learner)
(140 Points)
Replied 27 December 2012
Steps for Rectification of TDS Return.
1. Download latest RPU software from www.tin.nsdl.com
2. Select your form 24Q/26Q whatever it is...Most important select "Correction" and not "Original"
3. Quote previous acknowledgement no...received on receipt of original return filed.
4.Correct the Data you...what you wanted to correct.
5. >Create File then >Save file then > Validate file.
6. If validation successfull then....Prepare CD and 27A form and go to nearest NSDL Branch.
[Note: you will face many validation and clerical problems while creating and validation file]
Best of luck.
Thanks and Regards.
Simran
(Student)
(1165 Points)
Replied 31 December 2012
having the highest acceptance percentage of TDS / TCS correction returns as per the latest data of “Software vendor-wise percentage of correction TDS / TCS statements accepted and rejected at TIN”
Thank you friend..
Hope you find my information helpful
TDSMAN is a convenient and easy to use eTDS & eTCS return filing software which helps in the preparation & generation of correction returns.