How to replace PAN and Name of an deductee in revised TDS

This query is : Resolved

CA SANJAY MUKHERJEE (Querist)
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18 January 2010 I have wrongly mentioned a PAN for an employee in TDS return and now trying to correct that by filing revised return. However the FVU shows that only structurally invalid PAN can be corrected.

How to solve this problem. I am using Taxmann e tds software.

Please reply.

Sanjay

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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18 January 2010 Choose the Option "Correction return" and it will covert the FVU file as writing version

Aditya Maheshwari

Aditya Maheshwari (Expert)
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18 January 2010 You should use the revise return option of the software. I think it should let you change the PAN

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Ram Avtar Singh

Ram Avtar Singh (Expert)
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19 January 2010 First enter the dates of original TDS return in your software if there's option like in Compu Tax there is option of filing date entry of Income Tax return. Then you might get option to revise it and click on that icon.

Secondly, if you are not able to alter challan details then write a letter to the jurisdiction and send the correct PAN no. details with reference to their letter. And ask them if this is not enough then how to correct the return.

CA SANJAY MUKHERJEE

CA SANJAY MUKHERJEE (Querist)
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19 January 2010 Dear All,

Thanks to all for your suggestions. I am using Taxmann software and filed revised return before. The problem is this that FVU is not allwing to change the PAN filed in original return.

The error message says " only structurally invalid PAN can be corrected" which implies that if some structurally valid PAN wrogly chosen before that can't be coorected.

I have wriiten to Tin.nsdl and waiting for their reply but as Expert singh said may be the only available option is to write to the Assesing officer of TDS. Let us see and hope the nsdl will allow to change any PAN/name of the assessee in revised return.

regards sanjay

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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19 January 2010 Dear Sanjay

I am using Skorydov TDS Suite - in this FVQ File can be down load and can be change the Deductee details PAN and make the correction return

CA RITESH JUNEJA

CA RITESH JUNEJA (Expert)
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19 January 2010 Dear Sanjay,
i think i can help in revising your return.you may mail me the relevent fvu of originally filed and let me see why you are facing problem.

CA SANJAY MUKHERJEE

CA SANJAY MUKHERJEE (Querist)
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19 January 2010 Hi Ritesh,

Thanks for your help. Would you please tell me ur email id so that i can forward the required files.

Cheers Sanjay

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CA SANJAY MUKHERJEE

CA SANJAY MUKHERJEE (Querist)
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19 January 2010 Thanks to all my frieds for your valuable advice.

CA RITESH JUNEJA

CA RITESH JUNEJA (Expert)
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19 January 2010 writing to the Assesing officer of TDS will be lengthy process and will not solve the problem of assessee as credit can not go to him without revising the required return.