Dear Sir
We have filed 4 quarter TDS return but due to some clerical mistake mention wrong Pan number. please suggest can we amend the pan detail what is the procedure.
Thank you
8 Replies
Sachin Pandey
(Student)
(22 Points)
Replied 03 June 2022
Yes it will be revise. for more details DM personally....
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 03 June 2022
You have to file correction statement.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 03 June 2022
Download the console file ,update the PAN and file the correction statement
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 04 June 2022
It is called tds correction statement and there is no concept of revised return under Tds
sabyasachi mukherjee
(27574 Points)
Replied 05 June 2022
Correction statement/revision is more or less same .You need to adjust it.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 05 June 2022
But you can't call it as revised return Officially. There are only regular and correction statements under Tds
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