Regarding wrong PAN quoted in TDS Return
This query is : Open
08 May 2009
If we have quoted wrong pan of the vendor in filing TDS return for previous F.Y. then what to do in that case ? Do we have to file revised return for that single vendor for whole last year or is there any other way s there for rectifying that mistake like by giving a letter in writing to vendor.
08 May 2009
REVISE IF DATA IS NOT MUCH ELSE WRITE TO NSDL TIN , GIVING A LETTER TO VENDOR WONT HELP
08 May 2009
Thanks Mr. Anand for your reply. But my data is much bigger can you help me out in drafting letter to be given to TIN - NSDL
08 May 2009
You need to revise the letter as the vendor letter will not work.
08 May 2009
Thanks Mr. Prakash, But to whom do we have to address the letter what will be the content of letter?
08 May 2009
Thanks Mr. Prakash, But to whom do we have to address the letter what will be the content of letter?
09 May 2009
Bharat,
My personal exp. says that NSDL will not process your information just by giving the letter. Firstly they may accept your letter but remeber will not be processed.
I advice you to go for correction statemnet. In that you need to do the correction for wrong PAN party online, & then generate the file validate this & submit the NSDL. You con get all information from NSDL Site & link for Return preparation toll is as follows:
http://www.tin-nsdl.com/Downloadsquarreturns_correct.asp
Mannual & software is given on the same page.
In case of any problem feel free to get in touch at ca_cms@yahoo.co.in or at cms1212@gmail.com
My personal exp. says that NSDL will not process your information just by giving the letter. Firstly they may accept your letter but remeber will not be processed.
I advice you to go for correction statemnet. In that you need to do the correction for wrong PAN party online, & then generate the file validate this & submit the NSDL. You con get all information from NSDL Site & link for Return preparation toll is as follows:
http://www.tin-nsdl.com/Downloadsquarreturns_correct.asp
Mannual & software is given on the same page.
In case of any problem feel free to get in touch at ca_cms@yahoo.co.in or at cms1212@gmail.com
11 May 2009
The solution given by Mr. Chetan Soni is correct.
Please also write to your Income Tax Officer for the correction of record. For any error in the TDS return this is a method advised by the Department when AY year was incorrectly mentioned in the TDS challan.
Please also write to your Income Tax Officer for the correction of record. For any error in the TDS return this is a method advised by the Department when AY year was incorrectly mentioned in the TDS challan.
12 May 2009
Thanks Mr.Chetan for fair advise. But for filing revise return do we again have to pay fees for that ? Please advise.
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