rajesh HT B.Com.,PGDFM.,CA(F) (Article Assistant) (214 Points)
12 March 2009Hi Friends,
Hope you will answar!
i received Notice from Director of Income TAx, TDS Division stating that deductees PAN number mentioned is wrong and remidial action has to be taken.
i tried to alter in callan details in E TDS return. but i could not.
please inform me how to come out of this.
regards
Rajesh.HT
Nitish Sharma
(CA Final)
(426 Points)
Replied 12 March 2009
Ravikumar.G
(Consultant)
(18525 Points)
Replied 12 March 2009
Write letter to the respective jurisdiction and correct the PAN regarding those transactions.
rajesh HT B.Com.,PGDFM.,CA(F)
(Article Assistant)
(214 Points)
Replied 13 March 2009
| Originally posted by :Ravikumar | ||
| " | Write letter to the respective jurisdiction and correct the PAN regarding those transactions. | " |
what i am asking is,
1. i imported the original file for rectification. but the challan details i mentioned earliar were not possible to alter.
2. now tell me how to alter or
3. should i add one more rectification entry in addition to the old entry or
4.should i rectify the old entry, if yes how to alter the old entry in challan details of original return
regards
rakesh
(sr. accountant)
(28 Points)
Replied 21 March 2009
Write letter to the respective jurisdiction & file a revised return with correct PAN
CA Sakshi
(CA Practice)
(309 Points)
Replied 22 March 2009
First enter the dates of original TDS return in your software if there's option like in Compu Tax there is option of filing date entry of Income Tax return. Then you might get option to revise it and click on that icon.
Secondly, if you are not able to alter challan details then write a letter to the jurisdiction and send the correct PAN no. details with reference to their letter. And ask them if this is not enough then how to correct the return.
ravisankar
(accountant)
(21 Points)
Replied 03 October 2012
Sir I had try to download consolidated tds file, but cannot down load because we known as one pan number wrong. how to solve the problem, can you help me sir.
The details,
this quarter contain only 3 pan
Thanks & Regards ,.
R.Ravisankar
CAclubindia
