Q & R :Revised TDS return

[P.D.RUNGTA]

Q & R :Revised TDS return

Dear All, 
Can anyone please guide me how to file revised TDS return. 

Thanks in advance 

CA. Mamta Agarwal 

Reply:1

FOR REVISE TDS RETURN
1. Get USER ID and PW by making  TAN Registration

2. Login to TAN and Request for Consolideted (CSI) File ( copy of latesr E-TDS  return)

3. Download CSI along with Utility to revise the TDS Return

4. Generate the New FVU (revised) and File along with Hard Copy of Form-27A+Batch Report+Xerox copy of Original TDS return Receipt

Regards,

CA ADESH JAIN
ADESH & CO.
Chartered Accountants
98302-36281
93303-24455

Reply:2

Mamtajee, 
You contact Mr. Visal Agarwal Contact No.9434841842 about Revised TDS Return. 

Rajesh Losalka, FCA 

Reply:3

To file the revise return of TDS, you need to put a request at the site of 
Traces for NSDL consolidated file regarding the quarter you have to revise 
the return. The consolidated file would be received after giving 
certain details required. Once the file is received, you can extract the 
same and make the necessary changes through RPU Software & file the same 
after validation. 
-- 
Regards, 

Suraj Kumar Bhotika

Reply:4

Download ur file after logging into ur TAn Account, Opening the downloaded file with the approrpiate form, rectify the error, and upload ur return. 

monty

Reply:5

You have to download the consolidated TDS File for the 
quarter for which your are required to file the revised 
TDS return from TRACES site. 
Make necessary correction in the file and 
send the corrected file along with Revised Form 27A and 

Prov ack receipt of original return to NSDL. 

-- 
CA Ravi Choudhary 

Warm Regards: 

Pramod Dayal Rungta   

M.Com.,LL.B.,ACMA.,DISA(ICAI).,FCA

Secretary: EIRC ICAI (2013-14)

Managing Partner: P.D.Rungta & Co., Chartered Accountants 

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[s.k.mallick & Co.]

Dear Professional Colleagues,

How do I get the details required for downloading the consolidated file for a particular quarter, the return for which had been uploaded by somebody else? The client presently has no relation with the previous consultant. Your inputs would be well appreciated.

CA. R. S. Mallick

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