Distinct pan nos. ? to enter - for reqstng corr.retrn

(Guest)

I want to place request for corr.return.

There are only 2 records in the statement.

Pan Nos. are (say) ABCDE 1234 F

2. GHIJK 5678 L

hOW TO ENTER THE THIRD RECORD. Please .......explain.

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IPSA ;) ($) (611 Points)
Replied 27 September 2011

this is regarding what ?

(Guest)

for filing correction return of TDS

IPSA ;) ($) (611 Points)
Replied 27 September 2011

u got the consolidated file for the Qtr which has to be corrected ?

(Guest)

THIS IS TO GET THE CONSOLIDATED FILE.

IPSA ;) ($) (611 Points)
Replied 27 September 2011

In case of Deductee's less than tthree... enter only the Parties for whom taxes have been deducted...

In your case only two deductees, then only two PAN No's.

Once you get the consolidated file... Modify the challan and the Deductee sheet and add the appropriate details..

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