11 March 2021
I filled wrong TAN during my return filing and received intimation /demand mail from due to unmatched TDS amount. To correct this, I went in to efile ->rectification->Incometax->2021 and then selected Retuen data correction(XML).
After this, I checked TAX payments had not matched as per the CPC order. In this, following possible schedules appear. SCHEDULE TDS, SCHEDULE TCS, SCHEDULE IT, SCHEDULE BBTP, SCHEDULE TPSA
Can you please guide me on which is the right schedule to select just to correct TAN entered earlier?
Also to obtain the previously processed incorrect data, I went in to MyAccount->View efiled Returns/Forms and obtained xml from the link after clicking the acknowledgement number. In this xml , I modified just one node which is TAN to the correct data.
Can you also please guide if what I did to get the previous xml and my correction in xml is correct or are there any other things I need to take care of?
CAclubindia
