When you extract the zip file you can urge for a password.Post to the day when you log in the traces the states if your conso file shall show available.Step-2: Download the Conso File and Open it in the Utility Post to the day the status of your conso File will show as available. To find out Go to the download tab, opt for the requested download see lastly you were enabled to see their submission of your conso file & the status will show furnished.Your request for conso file is submitted.Tap on Go which shall proceed to the subsequent page where you fill the original return token number, challan details & deductee details of the challan details which you have mentioned.You then opt for the FY, quarter, and Form to which the return shall be amended.Go to the statements or payment tab, Go to urge for conso file.Post to login you can see several tabs on the home screen.Step-1: Request for Conso File from Traces Portal Also, we mention quarterly and annual TDS/TCS return due dates by a simple table format Steps to File TDS Revised Returnįacing the issues in amending the TDS return below is the mentioned process to furnish the TDS revised return. Recommended: Due Dates for E-Filing of TDS/TCS Return 2019-20 & 2020-21 Check out the details of TDS/TCS return e-filing in AY 2020-21 (FY 2019-20). When you cancel the regular statement with incorrect TAN, it is necessary to file a new regular TDS/TCS statement with the correct TAN. Cancellation of Regular TDS/TCS can be done only if the TAN of the deductor is being revised. This type of correction is known as C5.Īdd a new challan and underlying deductees. Update PAN of the deductee or employee in deductee/salary details.Update challan details such as challan serial no., BSR code, challan tender date, challan amounts, etc.Update deductor details such as Name, Address of Deductor.However, before going through the steps, there is something you should know: If you find any mistake in filling of the eTDS or want to make any modifications like changing the name, address, challan serial no., BSR code, challan tender date, etc, you can correct your form in simple steps. But, what if you notice a mistake or missed any information in your already submitted return form? To correct your existing return, you can file a Revised TDS Return.

TDS Return is needed to be filed with NSDL by the deductor at regular intervals. The effected procedure has started from 1st May 2016 as well. Apart from depositing tax, you are required to file a TDS Return Get the step by step, new process of filing the TDS returns online. As we all know, TDS is being deducted to deposit a certain amount of your salary to the government in the form of tax.

Tds return utility