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E-tds quarterly returns

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(Querist)
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 ?
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
29 August 2011 I suggest you to completely delete the deductee and add as new deductee with correct rate ( provided match the challan)
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Accounts Officer (Cash), BSNL,

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Accounts Officer (Cash), BSNL, (Querist)
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.



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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
29 August 2011 What amount you mentioned in return 2% or 20% amount?
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Accounts Officer (Cash), BSNL,

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Accounts Officer (Cash), BSNL, (Querist)
29 August 2011 The amount mentioned in the return is 2%.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
29 August 2011 can you share the FVU file with me?
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Accounts Officer (Cash), BSNL,

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Accounts Officer (Cash), BSNL, (Querist)
29 August 2011 yes. please tell how to share it. shall i send it via mail??
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
29 August 2011 yes. sent to cma.rameshkrishnan@gmail.com



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Accounts Officer (Cash), BSNL,

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Accounts Officer (Cash), BSNL, (Querist)
29 August 2011 The file has been sent to you sir.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
29 August 2011 required CSI file and person PAN need to be corrected. please send the same
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Accounts Officer (Cash), BSNL,

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Accounts Officer (Cash), BSNL, (Querist)
29 August 2011 Sir, the file has been sent
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
29 August 2011 let me try and come back



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Accounts Officer (Cash), BSNL,

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Accounts Officer (Cash), BSNL, (Querist)
02 September 2011 Awaiting the reply to the query
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
02 September 2011 I am trying to comeout your problem with help of NSDL wait
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Accounts Officer (Cash), BSNL,

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Accounts Officer (Cash), BSNL, (Querist)
28 September 2011 Sir, I am awating reply anxiously.




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