01 February 2023
Pan mismatch occurred due to a wrong entry in the TDS return in Form No.24_Q3 for the current F.Y. 2022-23. The actual PAN is “AGHPP6795Q” but wrongly entered as PAN “AGHPD6795Q” for the month of OCT’22 to DEC”22 but NO default was made (statement status in TRACE shows Processed without default) and only red color was there on PAN in the consolated file. We used RPU 4.5 software for the said return. We tried to enter the actual PAN for the correction statement but at the time of validation (through FVU 8.0) message shows “T_FV_6260 Count of section 194P statement records must be provided only for Form 24Q, financial year 202122 Quarter 4 Onwards”. Kindly let me know how to overcome the default that occurred. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743165, West Bengal
01 February 2023
Kindly send your valuable direction to overcome the default cited above. Regards,Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743165, West Bengal
02 February 2023
Kindly let me know your valuable suggestion to overcome the default mentioned above. Regards,Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743165, West Bengal
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