give the details of the two pan nos and on third one copy the same details of either of the deducty , this will surely work
vishal thawrani
(student)
(100 Points)
Replied 11 January 2012
give the details of the two pan nos and on third one copy the same details of either of the deducty , this will surely work
Ashish J. Mehta
(Assistant Manager Accounts & Taxation)
(26 Points)
Replied 14 January 2012
The Same problem was faced by me...
I was having only one deductee record in my return & one challan record…
I repeated the same PAN & Amount in all the three columns and it worked.
Make sure to mention the same detail as was filed earlier in the return…. Please refer your previous return file for exact details…
Rohan Chandran
(Auditor)
(91 Points)
Replied 23 January 2012
Yes Ashish...sorry for late reply...I did the same and it worked out . Thankful to everyone who took so much interest and tried helping me out. Thank u all...:)
CA. Amol Jain
(Job)
(42 Points)
Replied 10 April 2012
@ Rohan
Insert the details of your two distinct deductees in first two rows and then repeat the PAN of first deductee in third row as well with different amount of the same quarter.
DHANS
(Junior Executive - Finance)
(26 Points)
Replied 27 July 2012
Dear Amol,
Thanks for your suggestion, i have only two deductee for the full quarter. I tried to give the details of 1st deductee in 3 row, but it doesn't work for me.
Regards,
Dhans
Nikhil Parmar
(Accountant)
(28 Points)
Replied 08 October 2012