Subject :- Rectification in wrongly filled the amount of book entry in TDS Return for F.Y. 2013-14 (Q4). TAN No. – JDHS05758E
As mentioned the above subject, I, Bheru Lal Agrawal, Sub Treasury Officer, Hurda having TAN No. JDHS05758E filled the TDS return of Q4 for the F.Y. 2013-14 on 22/04/2014, of which acknowledgement no. 061109600006921. In this TDS return, there were 3 book entries, details of these are as follows: (Attached the online BIN verification copy)
Sr No AIN AO Name BIN - Book Identification Number Nature of Payment Amount Verification Alert Receipt Number DDO Serial No. Date 1 1045645 BHILWARA 4045698 683 31-01-14 TDS - Salary - Form 24Q 6000 Amount Matched 2 1045645 BHILWARA 5050214 484 28-02-14 TDS - Salary - Form 24Q 6000 Amount Matched 3 1045645 BHILWARA 5056242 572 31-03-14 TDS - Salary - Form 24Q 26804 Amount Matched
And while preparing the TDS return of Q4, mistakenly fill the wrong amount of the 3rd BIN of Rs. 17328 instead of Rs. 26804. And also simultaneously corresponding PAN details is not filled by us, which is as follows:-
Name SHANKAR NATH Deduction Month March PAN ARQPJ9421K Total Salary Rs. 311204 TDS Deducted Rs. 9476
At the time we found the above mistake, we tried to rectify the TDS return, but the RPU software and other software are showing a pop up with written statement that “NSDL booked the Challan and you can’t change the amount of Challan”
Please guide us how we can rectify the same?
Hopefully you will help us regarding the problem and Reply it soon.
Sonesh Kabra Mob. 9929174999 Email. ID - soneshkabra2222@gmail.com
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