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This query is : Resolved

smit sharadkumar dave (Querist)

11 October 2014 I have a querry about pan change in 26Q tds revised return.

I want to edit pan no. in second time in tds latest software RPU 4.1, but i cannot change it properly.Latest rpu version has removed delete option and now there is two option in revised return that is update & pan update.
i have taken a written clarification from creditor as well.

Please suggest me how i change pan no. second time.

Ganeshbabu K

Ganeshbabu K (Expert)

11 October 2014 CPC (TDS) has provided new enhanced features, to further add to the convenience of online facility of filing corrections to the TDS Statements.

To avail the facility, it is requested to Login to TRACES and navigate to “Defaults” tab to locate “Request for Correction” from the drop-down list.
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Digital signature is mandatory to do PAN correction

you may do below PAN Corrections:-

Invalid to Valid PAN: The correct name of the Valid PAN will be displayed in “Name as per changed PAN”.

Valid to Valid PAN: If the new PAN entered is Invalid, a message is displayed in the “Action Status”. Please note that there is only one opportunity for a Valid to Valid PAN correction.

All the corrected rows can be viewed by clicking on “Show Edited Rows” on the screen.

Message likes : 1 times

@VaibhavJ

@VaibhavJ (Expert)

11 October 2014 Anyhow, i dont understand removing this option from RPU!!

CA Jitin Khandelwal

CA Jitin Khandelwal (Expert)

12 October 2014 If you want to change the PAN then use PAN update option and if you want to delete the entire detail or line then use update option and put zero (0) in tds amount coloum

Message likes : 1 times

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