Tds revise return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

19 December 2013 DEAR SIR,
IF I FILL WRONG PAN NO. OF A CLIENT IN TDS RETURN. HOW TO CORRECT IT. PLEASE WRITE COMPLETE PROCEDURE.

TRINATH

TRINATH (Expert)
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22 December 2013 file revised tds return which quarter you quoted wrong pan number.

step 1: go to your tan account on traces.
step 2: download tds consolidated file which you need to modify.
step 3: after successful download you get latest fuv file.
step 4: then you import fuv file into your software.
step 5: modify what you are done wrong earlyer.
step 6 : file revised return and get revised PR.
tnks.

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