Mugundan (Live your Passion) (249 Points)
18 December 2012Dear Friends,
I want to revise the TDS return. So for that i need to download consolidated TDS file from tdscpc.gov.in. But while giving the information to download the file it asking the Authentication Code.
What should i enter it in the Authentication Code..??
Please help me on this...
Thank You,
Mukundan
Harish
(CA Student)
(568 Points)
Replied 18 December 2012
Hi Mr. Mugudan
Have a look at the following information.
There you can give either Authentication Code or else you have to provide the KYC details (A CIN detail and 3 PAN with unique amount linked to that CIN)
For the first time you have to provide the KYC
On providing KYC and succefull submission, an Authentication code will get generated
For any next transaction in TRACES you can use that Authentication code wherever it asks, for that particular
Remember the Authentication code once generated is valid till 24 Hours only
For next day you have to get the Authentication code aftresh by giving the KYC again.
If your not clear, don't hesistate to ask.
Thanks and Regards.
Harish.A
Mugundan
(Live your Passion)
(249 Points)
Replied 18 December 2012
Thanks for your reply Mr.Harish but i want to file the revise return for Partnership firm...
regards,
Mukundan
Harish
(CA Student)
(568 Points)
Replied 18 December 2012
Hi Mr. Mugundan
Downloading Consolidated TDS file and doing Revise returns of TDS remains same for all category of Deductors(including partnership firm). Even without entering Authentication code, you can download Consolidated TDS file by putting required challan and PAN details.
Thanks and Regards
Harish.A
Mugundan
(Live your Passion)
(249 Points)
Replied 18 December 2012
I can understand Mr.Harish but i tried even that too but it still asking about the Authentication Code stating Authentication code is mandatory.
So i don't know what to do..
regards,
Mukundan
Harish
(CA Student)
(568 Points)
Replied 18 December 2012
Hi !!
Entering Authentication Code is optional(it is given in webportal itself) but your not able to place a request because Authentication code made mandatory in your case. It is better to take the matter to TDS CPC support team. You can send a mail to "contactus @ tdscpc.gov.in".
Thanks and Regards
Harish.A
Y. S. Ghodvaidya
(Sr. Accounts Executive)
(67 Points)
Replied 18 December 2012
Dear friends
This is not freindly compare to NSDL.There is no any customer care Nos.where we get solutions.Whome we contact for query .
J K Agarwal
(Accounts Manager)
(37 Points)
Replied 29 December 2012
Sir's,
I could not prepared revise tds return as massese on validation shows that there is an error in file. I tried so namy time for same file.
Actually we filed wrong PAn foe an deductee in 26Q in all four qtrs in last year 2011-12. some one tell me that it may be corrected by filling annual return. it is possible that may corrected by single return and how?
please guide ...........thanks in advance
J K Agarwal
CAclubindia
