26q return query
This query is : Resolved
Ram Sakpal
(Querist)
07 May 2015
T-FV-2235 Invalid PAN of person responnsible for deducting / collecting tax
What is solution for this query. it is generated revise return 2011-2012 in q1.
i was download .tds file fro TDS traces site. in justification report i found the pan error but that pan no not shown in this .tds file.
please suggest me.
What is solution for this query. it is generated revise return 2011-2012 in q1.
i was download .tds file fro TDS traces site. in justification report i found the pan error but that pan no not shown in this .tds file.
please suggest me.
08 May 2015
Ram, as per the latest fvu 4.6 the responsible person's PAN should be given in the ETDS return. So fill the correct PAN and regenerate the return.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reward for festival
- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Ito add credit side of bank
- GSTR9 Annual Return
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Gift to nri relatives resides in usa
- Appointment of Auditor By Form ADT-1
- Rectification under processing even after 6 months cpc portal
- RCM and same line
- Upload Level ValidationITR3Category of Defect B/D
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- MSME Payment Sec.43B (h)
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
