In the original return the PAN Is in "UNBOOKED" . got the correct PAN No. now downloaded for filing corr. retrn. Could not change from BHXTS 11111 A TO BHXPS 1111 A. ? .....!!!!!!. Please suggest.
Aparna Raja K.C
(Student)
(520 Points)
Replied 15 November 2011
:) Can u explain how u did it?
and how u filed the return without providing the PAN?
Original Return:- Challan Amount 51,251
pan nO. 1 ABCDE 1234 A 350000 TDS 35000
2.ABCDF 1234 A 150000 TDS 15000
3. ABCDH 1234 A 12510 TDS 1251
iT IS FOUND THAT THE SL. No. 3 Pan no. is ABCDG 1234 A AND NOT ABCDH 1234A
aFTER DOWLOADING IT i COULD NOT CHANGE THE No. ABCDH TO ABCDG.
i DOUBTED --- WHY AND ? IS THE DOUBT.....
If I add a record as I have added now The TDS amount exceeds the Challan amount. is n't it............error message will appear.
But now I have added a record No.4 and entered with correct PAN No. and validated. I did not get any error message.............o course still surprising.
But...........
I submitted it. I have to wait for the error report.
Thank you.
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