hari s jajal (Account / Tax Consultant) (34 Points)
13 August 2011Dear All
I have prepared Revised Return of TDS using e-TDS RUP 2.4,
I don't know how to submit the same with TAN Facilitation Centre and which form I have to submit.
Please Guide Me.
Haresh
Mihir
(Wealth Manager)
(5293 Points)
Replied 13 August 2011
After entering the data in RUP 2.4, generate the data files, ensure no errors are there in those file. Copy those files on a CD or a pen drive. And submit it with Form 27A to the nearest TIN FC.
CA Hemant Jain
(Job)
(139 Points)
Replied 13 August 2011
For revised return along with FVU file & Form 27A you have to submit zerox copy of Original Provisional receipt & printed copy of HTML statement generated by system.
manoj katara
(Service)
(209 Points)
Replied 13 August 2011
Agreed by mihir plus you have to submit acknowledgement receipt xerox copy of original / last filed return mentioned in revised return
and a copy of printout for the changes made by you in the revised return for verification of Tin Fc while uploading the same.
The correction files are generated along with the FVU itself.
naveen
(accounts)
(43 Points)
Replied 21 January 2012
Sir, but I have lost my receipt copy of acknowledgment of tds return then how can i can file the revise return ? Please guide.
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