Tds - correction

This query is : Resolved

J DAMODARAN (Querist)
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07 June 2014 Dear Sir,
I have wrong entered the PAN No. of the party in annexure (TDS Efiing) Please help to rectify the PAN No.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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07 June 2014 You need to file Correction statement.

For online correction check out e-tutorial from below link--

http://contents.tdscpc.gov.in/en/user-manual.html

Ganeshbabu K

Ganeshbabu K (Expert)
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07 June 2014 See tutorial
.
.
http://contents.tdscpc.gov.in/en/filing-correction-etutorial.html#

20th page onwards
.
.
see this also may helpful ..

http://contents.tdscpc.gov.in/docs/e-Tutorial-FilingCorrection(wds).pdf

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J DAMODARAN

J DAMODARAN (Querist)
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09 June 2014 Thank you so much sir.

J DAMODARAN

J DAMODARAN (Querist)
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09 June 2014 Dear Sir,
As I do not have registered digital signature Online PAN Correction cannot be done. Please help to proceed Sir,

Ganeshbabu K

Ganeshbabu K (Expert)
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09 June 2014 Only Challan correction possible with out digital signature follow e tutorial
.
http://contents.tdscpc.gov.in/docs/e-Tutorial-FilingCorrection(wds).pdf
.
.
Find here how to Register digital signature
.
.
http://contents.tdscpc.gov.in/docs/e-Tutorial%20-%20Digital%20Signature.pdf

Message likes : 1 times

J DAMODARAN

J DAMODARAN (Querist)
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10 June 2014 Dear Sir,
One more clarification Sir,
In Q4 TDS E Filing (Rent).in the TDS Certificate Status of booking for a particular challan is O - Over booked.(The particular Challan belongs to Q3 i made wrongly in the efiling) .How to rectify this Sir . Please Help