Here, I did a mistake that is My organization TAN had been changed in 4th Qtr, But i was not aware about that, i did all TDS return with Old TAN and again, i did same Returns with New TAN, while our client downloading Form 26As they are getting twice as their transactions of TDS Amounts.please help me, how to sort it out the problem. ??
20 September 2011
Y - Type of Correction Statement
If a regular statement is furnished with an incorrect TAN and the same is to be corrected with correct TAN, in that case regular statement with incorrect TAN needs to be cancelled first. A regular statement can be cancelled only if TAN is to be changed.
A ‘Y’ correction statement will always have only two types of records, i.e. File Header (FH) and Batch Header (BH) records. Hence, a Y correction statement will always have only two rows: File header record (FH) Batch header record (BH)
Only after furnishing a ‘Y’ type of correction statement, deductor can furnish a new regular statement with correct TAN.
you can visit www.tin.nsdl.com and download sections you can download the manual to correct the return
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