Dear Experts
While preparing the tds return one of the deductees PAN wrongly mentioned (last alphabet wrongly mentioned) can the deductees claim his tds through the challan serial number.
Pankaj Arora (Learner) (3134 Points)
21 June 2011
Dear Experts
While preparing the tds return one of the deductees PAN wrongly mentioned (last alphabet wrongly mentioned) can the deductees claim his tds through the challan serial number.
@*CS Siddharth Bumb. *
(B.Com, CA Final, CS )
(5270 Points)
Replied 21 June 2011
TDS return has to be revised... no other option...
CA. MANAL CHAWLA
(CA + CS Professional)
(566 Points)
Replied 21 June 2011
Hello
he can claim according to new circular of IT now if as per Form 16 & 16A 25% of TDS match with nsdl site then assess can claim full TDS amount and department also liable for allow full tds amount and
revise of TDS return is also a better option for solve the same problem in easy way.
CA ADITYA SHARMA
(CA IN PRACTICE )
(16719 Points)
Replied 21 June 2011
REVISE THE RETURN. IF PAN OF THE DEDUCTEE IS CORRECT, THAN NO PROBLEM SHOULD BE THERE
Shaik
( M.com,IC(W)AI - Inter)
(723 Points)
Replied 22 June 2011
Dear sir
If the PAN is wrongly mentioned in TDS retruns should we do that whole Qtr revised returns ? or is there any other ways ?
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 22 June 2011
the return(s )which contain the wrong mentioned PAN is(are) to be revised with correct PAN
Ketan
(Sr.Manager)
(36 Points)
Replied 23 June 2011
Whole return need not be revised. Again register your TAN on NSDL website and ask for original fvu file from NSDL. Within 24 hours they will send you the soft copy of return file in FVU format. In that only those rows which were wrong will be available for correction. Rest all rows which are correct and matching will be blocked by NSDL for correction.
Hence you can correct the unmatched rows and file your return. Thus only 1 deductee details will get updated in revised return.
Shaik
( M.com,IC(W)AI - Inter)
(723 Points)
Replied 23 June 2011
how would i get FVU Origal Format from NSDL . i have already registared TAN .
Sivaguru SM
(Tax Consultant)
(235 Points)
Replied 23 June 2011
TDS return has to be revised... no other option...
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
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