For revised return u can download from tin-nsdl -ETDS RPU-2.7 version software.
Download default tds data file from your tan registered site. & import the same in ETDS RPU 2.7 software under correction head. i think this will help u. BHAVESH A. PAREKH TAXATION MANAGER DHFL. CORPORATE OFFICE.BANDRA. MUMBAI-51. Tel. No.26583333 Extn.-302 HAVE A NICE DAY. From: "Bharat Salian" <[email protected]> To: <[email protected]> Date: 27/01/2012 01:49 PM Subject: eTDS Default Notices Sent by: [email protected] Dear Friends, I have received some default IT mail on TDS payments/returns. I need your help on the following points. Sr.No. Errors in eTDS Return filing Your Remarks / Suggestion 1. Due to some typing error, I have mentioned wrong amount in the column “Amount Paid” (higher than the actual amount) due to this there has been some short payment shown as per the default IT mail. Now can I file the revised return by mentioning the actual amount? Please suggest. while mapping challan amount diff. is popup. no problem now u can revised it by putting actual amount. 2. Due to some provisional transaction, we have made the TDS payment on 28/04/2010 for March 2010. Due to this, the department sent the default mail as late payment - Please let me know if there is any solution for filing the revised returns. Upto 2009-10-on Provision due date is 31/05/2010. their is no late payment. tell by written mail to your TDS Assessing Officer. how we will revised it. it is Govt. law only. 3. Due to some error in Taxable amount, default is raised in 24QRQ - Salary Returns 24Q-Annexure II, they have issued default notice of short payment. Such error u can revised it.by filing revised return 4. Here by mistake we have make single payment for 194C and 194J. My payment challen is showing payment made under 194C. Instead there should be two separate payments. During filing eTDS Returns, I have shown this separately in Annexure I as 194C & 194J, but as per the challen, the payment is made under sec.194C. Due to this, default is raised – please suggest how this transaction can be rectified. For the said mistake u have to either talk with assessing officer or make fresh payment under 194J & claim refund of excess amount paid u/s-194C. 5. This being an urgent and important issue, I request you to help me out with some solution at the earliest. Thank you, Best Regards, Bharat Salian DISCLAIMER: This message contains information that may be privileged or confidential and is proprietary to the sender and intended for use only by the addressee. If you are not the intended recipient, you are not authorized to read, print, retain, copy, disseminate, distribute, or use this message or any part thereof. If you receive this message in error, please notify the sender immediately and delete all copies of this message. Recipients must check this email and its attachments for the presence of viruses before downloading them. Sender accepts no liability for any damage caused by any virus transmitted by this email. -- You received this message because you are subscribed to the Google Groups "Skorydov MyTaxAssistant Member Group" group. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/skorydovmytaxassistant?hl=en. "DHFL is ranked among India's top 100 Best Employers" ---Survey by Great Place to Work Institute, in association with The Economic Times. DHFL IS NOW A POWER BRAND - CHOSEN BY THE INDIAN CONSUMER FOR THE YEAR 2010-11 DISCLAIMER: The contents of this e-mail and any attachment(s) are confidential and intended for the named recipient(s) only. It shall not attach any liability on the originator or DHFL or its affiliates. Any views or opinions presented in this email are solely those of the author and may not necessarily reflect the opinions of DHFL or its affiliates. Any form of reproduction, dissemination, copying, disclosure, modification, distribution and / or publication of this message without the prior written consent of the author of this e-mail is strictly prohibited. If you have received this email in error please delete it and notify the sender immediately. Before opening any mail and attachments please check them for viruses and defect. -- You received this message because you are subscribed to the Google Groups "Skorydov MyTaxAssistant Member Group" group. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/skorydovmytaxassistant?hl=en.
