Advertisement
Advertisement
Skip to content
Follow Us on
Advertisement
TOP STORIES
Income Tax

Download FUV file from TRACES Website to revise e-TDS return

Advertisement


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

TRACES 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 TRACES website is as follows:-

  • Please check statement status under “Statement /Payment Tab ” before raising the request for Conso file . Request for Downloading Conso file can only be Submitted when statement Status is either Statement Processed with Default or Statement Processed with out Default
  • Financial Year, Form type and Quarter for which KYC required will be auto populated. Enter Token Number of the Regular (Original) Statement only, corresponding to the Financial Year, Quarter and Form Type displayed . Enter CIN/ PAN details pertaining to the Financial Year, Quarter and Form Type displayed on the screen on the basis of latest correction statement filed by you. Please DO NOT copy/paste the data
  • After providing correct KYC details, an authentication code will be generated, which is valid for same calendar day for same Financial Year, Form Type and Quarter
  • On successful submission of the request, a unique Request number will be generated.
  • Conso file will be available in “Requested Download”, Deductor can search for Conso file by using:
    • Request Number
    • Date
    • View All.
  • Details of Request Status:
    • Submitted: Successful submission, Request in processing
    • Available: Conso file available for Downloading
    • Disabled: Duplicate request submitted for downloading
    • Failed: User are advised to contact CPC(TDS)

Note: TRACES website is providing E- Tutorial for downloading Conso file. The link for your ready reference is as under – https://contents.tdscpc.gov.in/en/download-conso-file-etutorial.html

Republished with Amendments

Advertisement

Join TaxGuru's Network for the latest updates on Income Tax, GST, Company Law, Corporate Laws and other related subjects.

64 Comments
  1. dear sir,
    while filing tax by mistake i downloaded wrong csi file and validated the fvu file which has been processed by traces. Now i am not able to download form 16 a as well as not able to download conso file for correction. Please suggest.

    Regards,

    Reshmi

  2. dear sir,
    while filing tax by mistake i downloaded wrong csi file and validated the fvu file which has been processed by traces. Now i am not able to download form 16 a as well as not able to download conso file for correction. Please suggest.

  3. Hello Sir/Madam,

    I Filled TDS 26Q return Q4 of 2012-13 with two Deductee’s, but i as to add another deductee.

    Please can you explain how to file correction return.

    Thanking You.

  4. Dear Sir,

    After import of consolidated file for correction in tds return Q3 for period 2012-13 in RPU 3.4 Utility Software , i am not able to make changes in Pan of a deductee.

    Plz. give a solution.

  5. I have wrongly quote the PAN of A deductee in allthe qtrly statement for the F.Y 2011-12 .Please guide me how I can correct this

  6. 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?

  7. Dear Sir,

    Sir, please tell me what process of advance tax refund rs. because today i paid Adavance tax online netbanking through but write rong amount of rs. 250000.00 actual amnount fo rs. 25000.00 after i chack my bank of baroda account debit to 250000.00 amount so please tell me what proceducer to refund my amount 225000.00 in my account

    my email id [email protected]
    mobile no. 98242 22260

  8. Dear Sir,
    I filed 24Q Q2 2012-13.
    I Want .tds file. but TIN site showing
    ” The transfer voucher entry No. provided do not match with details available at TIN Central system.”

    Please Above Query Sent to me as soon as possible.

    Thank You,
    Juttu Raju
    Email: [email protected]

  9. 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

    regards

    ankush

  10. I have filed original TDS Return for all 4 quarters. Now i have paid some another TDS payment for addition of Deductee . So i should File Revised TDS Return or Original Return again.

  11. Sir,

    I m glad to read your article.

    But i have one query that instead of filling return of Q-2 i had filled the same in Q-3, so now what should i do? on realizing the same i had filled return of Q2 also. kindly guide me.

  12. Dear Sir,

    Our Greetings to you,

    How to tds revised return submitting pls help us.

    Thanks & regards
    Mona
    Pranav Foundations Ptd. Ltd.,

  13. Hi sir,

    My TAN No.MUMP14375E

    Please I want Revised TDS Filing Retune

    I had filed my return for the F.Y. 2011-12. (26Q) FOR Q3&Q4 I want to revise my return.But while requesting for the consolidated FUV file

    REGARDS
    JAYESH DARJI

  14. Hi sir,

    My TAN No.KLPP01065B

    Please I want Revised TDS Filing Retune

    I had filed my return for the F.Y. 2010-11. I want to revise my return.But while requesting for the consolidated FUV file the Transer Voucher No. is not maching with the data withthe NSDL database.

    Tax Information Network
    of Income Tax Department
    User:PWDSANGLIW

    “The transfer voucher entry No. provided do not match with details available at TIN Central system.”

    Please Above Query Sent to me as soon as possible.

    Thank You,

  15. Hi i am pravas CS actually TDS return havebeen submit single entry single challan when TDS correction for consolated file at screen 3 party at single challan required please sovle this matter at mail

  16. Hi, I have deducted short amt of TDS one of my employee for FY 11-12, the co. was active till 31.08.2011, now i have to submit revise TDS return for the same. can you tell me what date i have to mentioned as date of payment at my fvu software or you may advise how to fill the revise return.

  17. All of my challans are showing match pending. so how i can proceed further to get file form nsdl

    thanks

  18. Dear Sir,

    My one friend received form 16A with wrong PAN mentioned from his company.  When filled return that time he didn’t get refund due to this reason. When He show this reason to company but company asked that they having to pay Rs.5000/- per revise this return. So they have not taking action on that purpose. What he will do to for getting refund  

  19. Hello Sir,
    I already done revised return but it not accepted. My challan is also verify.
    please reply for this query.
    Thanking You.

  20. Respected Sir,

    I am working with CA. I have one Problem to download fuv file. we have two challan and only one deductee & five time deduct amount . how can we will download fuv file. I tried too much time. 

    Thanks & Regards

    Ajit Singh

  21. Dear Sir

    I have deducted TDS on Brokerage on Rs. 38716/- @ 10% on 31.05.2012 (TDS amount Rs. 3872/-) then

    i have deposited the same TDS amount in Bank two times i.e. on 01.06.2012 & 12.06.2012 for the same party ….Can u help me how to claim the same amount or how to put adjust two tds payment challan in RPU Version 2.5 Challan & Annexure

    Sandeep

  22. Dear Sir,

    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?

  23. dear sir i have a 1 problem for generation fvu file in file i have two challans tax paid so how can browser two csi file 1 option in program so plz help me

  24. Dear Sir,
     i had requested for consolidated FVU statement where i had provided all the information about the challan but the question no.2 asked for 3 PAN and Deducted amount here i wish t inform you that i have only 1 deductee so i am not able download the FVU File so what is the procedure to download the file

  25. 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

  26. Sir My query is.pertaning to Request for Consolidated TDS FVU File…
    during quarter 2nd , as per my tds software no of challan is 3 , and as per NSDL record challan is 3 but all challans are unmatched ,,, so plz tell me how can i request for TDS Fvu File,, because for request to nsdl it required verification details.. but my all challans are unmatched,,,

    So

  27. 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

  28. 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. 

  29. 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.

  30. 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.

  31. 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…..????????

  32. 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?? 

  33. 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.

  34. 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 
    [email protected]

    Thanks..in advance
    Regards,
    -Pravin

  35. i follow all the procedure as said by u but when these procedure are complete what the next step to submitting the revised return

  36. 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

  37. 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

  38. 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

  39. 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?

  40. 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?

  41. 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

Leave a Reply

Your email address will not be published. Required fields are marked *