Entered Wrong TAN number
This query is : Resolved
11 March 2021
I filled wrong TAN during my return filing and received intimation /demand mail from due to unmatched TDS amount.
To correct this, I went in to efile ->rectification->Incometax->2021 and then selected Retuen data correction(XML).
After this, I checked TAX payments had not matched as per the CPC order. In this, following possible schedules appear.
SCHEDULE TDS,
SCHEDULE TCS,
SCHEDULE IT,
SCHEDULE BBTP,
SCHEDULE TPSA
Can you please guide me on which is the right schedule to select just to correct TAN entered earlier?
Also to obtain the previously processed incorrect data, I went in to MyAccount->View efiled Returns/Forms and obtained xml from the link after clicking the acknowledgement number. In this xml , I modified just one node which is TAN to the correct data.
Can you also please guide if what I did to get the previous xml and my correction in xml is correct or are there any other things I need to take care of?
Thanks in Advance
Raj
To correct this, I went in to efile ->rectification->Incometax->2021 and then selected Retuen data correction(XML).
After this, I checked TAX payments had not matched as per the CPC order. In this, following possible schedules appear.
SCHEDULE TDS,
SCHEDULE TCS,
SCHEDULE IT,
SCHEDULE BBTP,
SCHEDULE TPSA
Can you please guide me on which is the right schedule to select just to correct TAN entered earlier?
Also to obtain the previously processed incorrect data, I went in to MyAccount->View efiled Returns/Forms and obtained xml from the link after clicking the acknowledgement number. In this xml , I modified just one node which is TAN to the correct data.
Can you also please guide if what I did to get the previous xml and my correction in xml is correct or are there any other things I need to take care of?
Thanks in Advance
Raj
28 November 2021
" SCHEDULE TDS" .........
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales return eway bill
- Treatment of Pension ?annuity returns on PMVY
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Small dealers gst returns filing
- Free lancer income
- LTCG for Assmt year 26-27
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
