E-tds quarterly returns
This query is : Open
29 August 2011
I have filed original 26Q with some deductee records without PAN as the same were not available. While preparing the .FUV, I was required to select the rate of TAX as higher as PANs ware not available. Now I got the PANs and want to correct the return. Now problem is that I am unable to change the higher rate flag in the return. I have deducted the tax with normal rate only. Please advice how correction is made. Simply UPDATE PAN will be sufficient ?
29 August 2011
I suggest you to completely delete the deductee and add as new deductee with correct rate ( provided match the challan)
29 August 2011
The records without PAN no and with higher rate flag are not getting deleted. It shows in the error while preparing .fuv file.
29 August 2011
What amount you mentioned in return 2% or 20% amount?
29 August 2011
The amount mentioned in the return is 2%.
29 August 2011
can you share the FVU file with me?
29 August 2011
yes. please tell how to share it. shall i send it via mail??
29 August 2011
yes. sent to cma.rameshkrishnan@gmail.com
29 August 2011
The file has been sent to you sir.
29 August 2011
required CSI file and person PAN need to be corrected. please send the same
29 August 2011
Sir, the file has been sent
29 August 2011
let me try and come back
02 September 2011
Awaiting the reply to the query
02 September 2011
I am trying to comeout your problem with help of NSDL wait
28 September 2011
Sir, I am awating reply anxiously.
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