TDS RETURN FOR 24Q_Q3 FOR THE F.Y. 2022-23 FOR PAN CORRECTION
This query is : Resolved
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
17 February 2023
kindly send your valuable direction as usual. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743165, West Bengal
21 February 2023
kindly send your valuable direction as usual. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743165, West Bengal
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
