15 February 2014
I have entered the wrong PAN of a party that to there is only two Alphabet error. Now i have downloaded a fresh file of Justification File which doesn't consist the error in PAN. please suggest me the procedure how to correct the revised return as the consolidated file & Justification file doesn't error.
16 February 2014
in correction statement step 1: in deductee sheet nullify the wrong values assigned to the wrong pan. step 2: create new deductee(with correct information & verify the correcness of pan) step 3: assign income and tds to right pan.
CAclubindia
