Download FUV file from NSDL Website to revise e-TDS return
- Wednesday, April 25, 2012, 8:07
- Income Tax
- Articles
Manish Kumar Agarwal, FCA
How To download FUV file from NSDL Website to revise e-TDS return
Deductors are required to file eTDS statement every quarter. Any error/ omission in original statement filed has to be rectified by filing a correction statement. It was possible to file multiple correction statement in respect of one original return, however this was not happening because of the following reasons
- Non availability of original statement FVU file
- Non availability of updated FVU file after incorporating corrections
NSDL has now started this facility of downloading latest TDS/TCS consolidated statement, incorporating all updates done via correction statements
The detailed Procedure to Download FUV from NSDL website is is as follows:-
How To download FUV file from NSDL Website
1. To revise the return , now you have to download the FVU file from website
2. Open the website. www.tin.nsdl.com
3. Choose the Option TAN Registration
4. Type your login details.
5. Select TDS/TCS and then / View Consolidated file
6. Type Details
7. Fill the question asked
8. After filling the required details, you can able to download the FVU File.
Related posts:
- How to get consolidated eTDS / FUV file from NSDL
- NSDL releases new e-tds Return Preparation Utility (RPU) version 2.7
- NSDL Return Preparation Utility (RPU) version 2.5 for preparing quarterly regular and correction TDS/TCS statement (using only consolidated TDS/TCS file) released June 10, 2011
- NSDL releases new FUV file for quarterly e-TDS/TCS statement pertaining to FY 2009-10 and 2010-11
- TDS deductor may soon be able to view PAN-wise ledger and different views available for Tax Payers on NSDL-TIN website





Thanks for valuable information but my query is when i fill all challan details in Q1 and come to Q.2 it will required mention 3 PAN NO with corresponding TDS Amount. But i have only 2 deductee out of which 1 deductee did’nt have PAN NO.at the time of TDS Return submitted now he has a Pan no i want to revised the TDS Return.
But Q.2 required 3 deductee details which i didnt have it.
(?) Please tell us how i can download consolidated FVU File
Hi sir,
My TAN No.SRTM04490D
Please I want Revised TDS Filing Retune
I Filiing Q1 and Q2 Properly But Doesn’t Maching Data Query as below.
Tax Information Network
of Income Tax Department
User:1SRTM04490D
“Answers provided do not match with details available at TIN Central system.”
Please Above Query Sent to me as soon as.
Thank You,
Thanks for valuable information but my query is when i fill all challan details in Q1 and come to Q.2 it will required mention three PAN NO with corresponding TDS Amount. But i have only two deductee as per my TDS Return submitted earlier & now i have tried to Submit the required information with two deductee details; the NSDL system does not accept it and ask us fill the form again.
Please tell us how can we download consolidated FVU File in case we have only one or two deductee as per my TDS Return submitted earlier?
give two
after downloading the file it is in ZIP file when i extract the same it gives error and that consist no data.
what should i do?
This facility does not provide the statement for the period F.Y. 2006-07.
How can i get the said file
dear sir
my query is when i fill all information it will required mention BSR code with Challan No. But i have deposited tds amount through book entry( Govt Sector)
Please tell me how i can download consolidated FVU File
Respected Sir,
I am working with CA. I have one Problem to download fuv file. we have one challan and only one deductee. how can we will download fuv file. I tried too much time.
Thanks & Regards
Ajit Singh
Respected Sir,
I am working with CA. I have one Problem to download fuv file. we have one challan and only one deductee. how can we will download fuv file. I tried too much time.
Thanks & Regards
Ajit Singh
Reply
How i can revise my TDS return after downloading my FUV file
i follow all the procedure as said by u but when these procedure are complete what the next step to submitting the revised return
Sir
My query is that when i fill a challan details for request of Consolidated statement, it will required mention 3 PAN NO with corresponding TDS Amount. But i have only 1 deductee at the time of TDS Return submitted.
I have tried many combinations but i am not getting succeed
Please anyone help me to solve this problem
kindly reply on my email id
yadav.pravin83@gmail.com
Thanks..in advance
Regards,
-Pravin
Sir
My query is that when i fill a challan details for request of Consolidated statement, it will required mention 3 PAN NO with corresponding TDS Amount. But i have only 1 deductee at the time of TDS Return submitted. NOW HOW CAN I DOWNLOAD THE FILE.
my query is that i filled TDS Return with PAN Not available. But now the person have PAN he is not receive his income tax refund. so i m revised that tds return but only for Q 4 original FUV is revived. i m also used same procedure given by u.
They say
1. challan / transfer voucher details do not match with the details available at TIN control system.
2. PAN and corresponding amount do not match with available at TIN central system.
i m also check the challan status on TIN website. it is match.
now how can i received FUV file for TDS revised return??
Sir
My query is that when I fill challan details for request of consolidated statement it requires 3 PAN nos. with corresponding TDS AMOUNT but as i m having only one deductee at the time of submission of TDS RETURN I am not able to proceed further. Kindly HELP how can i download the file…..????????
It is very common problem that downloading consolidated file user not having 3 PAN for related TDS Challan. But in case where for every challan only 1 deductee available you may proceed with any 3 deductee although they are related to different challan. If in your TDS return there was only 1 deductee in that case you have to mentione details of that deductee only for applying Consolidated file.
How to file a revised TDS return in case of short deduction.
Now I have two challans for a single deductee. How to put that in NSDL provided software.
My query is when filled TDS Return it will required mention BSR Code with Challan No. But I have deposited TDS amount through Book entry (Govt. Sector). How can I revised the TDS Return.
Sir, Can any one explain how to revise etds return, when TDS is deposited by book entry and the deatails of TDS details is not matching or available from govt deductee