Correction in valid pan no.
This query is : Open
20 June 2015
Sir,
while filing regular return (26Q,Q4) (2014-15) PAN no.was interchange between two different vendor for a particular transaction.
now when i made online correction by mistake i made the correction in some other transaction for same vendor.
now if i go for further correction it shows that further correction in PAN no. is not allowed, can anyone suggest me how correct the mistake ?
Regards
JAI
while filing regular return (26Q,Q4) (2014-15) PAN no.was interchange between two different vendor for a particular transaction.
now when i made online correction by mistake i made the correction in some other transaction for same vendor.
now if i go for further correction it shows that further correction in PAN no. is not allowed, can anyone suggest me how correct the mistake ?
Regards
JAI
20 June 2015
you can download the consolidate file from traces.gov.in and then make correction in return.
22 June 2015
Rupesh ji,
i also tried this but i got same message (this is not allowed).
Regards
JAI
i also tried this but i got same message (this is not allowed).
Regards
JAI
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