26q revised return

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

10 August 2013 Dear Sir,
Suppose there is two entries of payment in 26Q return.
Both entries have pan no. of single person.
After filing return it is realized that 2nd entry belong to another person.
Now I have to file revise return by giving Pan and name of 2nd person.

When I download consolidated file from trace and here I have two options -

1. Select update option in 2nd entry and change the Pan and Name of deductee and create fuv to upload at nsdl.

or

2. Delete the 2nd row and insert a new row and entering the 2nd row data again with new Pan and name of deductee then create fuv.

Please advise me.
Thanks in advance.

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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10 August 2013 Logically, you may choose any of the two, as the outcome is going to be the same. Still I prefer Step-1 of update option.

Querist : Anonymous

Querist : Anonymous (Querist)

10 August 2013 I did this with option 1, and filed my revised return on 18 July 2013 and still it's under process at traces. And tds credit of 2nd entry has not appeared in the form 26AS of new PAN. I dont understand why traces taking so long time, whereas, earlier NSDL did this same within 4 to 5 days of filing.

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