Form 16a
This query is : Resolved
23 May 2013
DEAR SIR,
I filled 26Q-4 & most of form 16A I generated from TRACE. But only one I could not generate form 16A due to incorrect PAN No by oversight.
What should I do.?
I filled 26Q-4 & most of form 16A I generated from TRACE. But only one I could not generate form 16A due to incorrect PAN No by oversight.
What should I do.?
23 May 2013
YOU WILL HAVE TO FILE A CORRECTION RETURN. YOU NEED TO FIRST OF ALL DOWNLOAD CONSO FILE FROM TRACES AND THEN PREPARE CORRECTION RETURN. WHILE PREPARING THE CORRECTION RETURN YOU CAN CORRECT THE PAN NUMBER AND FILE THIS RETURN.
13 July 2013
Yews I agree with the expert
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
