1. Head Office: SINEWAVE COMPUTER SERVICES PVT. LTD. T-22, 3rd Floor Super Mall, Salunke Vihar Road, Wanowrie, Pune 411 040. TDS REVISED RETURN PROCEDURE

2. Sinewave Computer Services Pvt. Ltd. TDS Revised Return Procedure 2 7/3/2015 TDS Revised Return Procedure : If you need to revise your TDS return which you have already submitted to Traces site, then you have to go to Data Entry option in TDS >> eTDS Correction Statement>>FVU 3.6 Validation utility

3. Sinewave Computer Services Pvt. Ltd. TDS Revised Return Procedure 3 7/3/2015 Then eTDS Correction Statement 3.6.1 will execute and option to choose file will be displayed. From this option select open >> Correction Type ( New ) Option. After this you will get new option to choose.TDS file received from Traces Site. For creating Revised Return this.TDS file is must. Then click on respective option for correction from the three options given and then click on OK TDS Revised Return Procedure :

4. Sinewave Computer Services Pvt. Ltd. TDS Revised Return Procedure 4 7/3/2015 Your.TDS file will be displayed in below format, with three option below as Deductor details, Challan Details & Deductee details. You have to select respective option based on your correction type. TDS Revised Return Procedure :

5. Sinewave Computer Services Pvt. Ltd. TDS Revised Return Procedure 5 7/3/2015 In this correction I am adding one record to my previously submitted return, for that I have to press right button on the mouse, then click on Add row option, then system will ask you how many rows, accordingly it will shown records added. TDS Revised Return Procedure :

6. Sinewave Computer Services Pvt. Ltd. TDS Revised Return Procedure 6 7/3/2015 Then I have added record in the TDS return, in this addition you are allowed to enter details only in the blue columns provided for data entry as shown below. TDS Revised Return Procedure :

7. Sinewave Computer Services Pvt. Ltd. TDS Revised Return Procedure 7 7/3/2015 Then in deductee detaiIs screen again I have added one row as shown in challan details, then entered details pertaining to challan entered in the blue columns as shown in the below screen shot. TDS Revised Return Procedure :

8. Sinewave Computer Services Pvt. Ltd. TDS Revised Return Procedure 8 7/3/2015 After doing necessary changes come to deductor details screen, click on Verify button to check whether there is any error in the correction, if there is no errors then save the file at any location you want, it will generate with.CR extension. TDS Revised Return Procedure :

9. Sinewave Computer Services Pvt. Ltd. TDS Revised Return Procedure 9 7/3/2015 After saving the file click on Generate option to create.TXT file at the specified location given by you. TDS Revised Return Procedure :

10. Sinewave Computer Services Pvt. Ltd. TDS Revised Return Procedure 10 7/3/2015 After successful generation of.TXT file system will ask you to Print 27A to know the changes in the revise return say yes over here TDS Revised Return Procedure :

11. Sinewave Computer Services Pvt. Ltd. TDS Revised Return Procedure 11 7/3/2015 After successful generation of.TXT file system will ask you to Print 27A to know the changes in the revise return say yes over here, it will display 27A on screen TDS Revised Return Procedure :

12. Sinewave Computer Services Pvt. Ltd. TDS Revised Return Procedure 12 7/3/2015 After generating Form 27A, click on All program >> Sinewave >> TaxbaseLAN >> or TDS >> select TDS / TCS Validation Utility 3.6. Then utility will be open with four options as regular return. In first option select.TXT file generated from revised return, in second option select.CSI file of online payment it is compulsory, in third option select path to save the.FVU file, and in forth option select the path of.TDS file this is also compulsory, then click on Validate button to validate your TXT File. Then you will get message as File validation is successful and your.FVU file will be generate at the specified location given by you TDS Revised Return Procedure :

13. Sinewave Computer Services Pvt. Ltd. TDS Revised Return Procedure 13 7/3/2015 THANK YOU …….