Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

29 November 2013 hi this is chethan, see i have filed tds of my clients i got an order in that its telling pan errors(The Invalid / No PAN quoted by you in the TDS / TCS statement as tabulated below are required to be corrected:)

what should be done to it.pls help me

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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29 November 2013 You have to rectify all these wrongs by revising the e-tds return.
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You have to make a request at "TRACES" TDS CPC for download of relevant quarter's consolidated file.
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All the corrections are to be carried out in this file only. Upload it again after the rectifications.
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Detailed instructions are available at the site.
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