Filing of rectification return

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

05 August 2013 I have misfiled the TDS by entering the wrong PAN number.

Is there a way to rectify the PAN number on the NSDL site? Or is there any other Govt. site through which I can file a rectification?

Thanks
Argee

Ganeshbabu K

Ganeshbabu K (Expert)

05 August 2013 filed revised return under section 139(5)

if revised return not possible

file rectification online after login to efiling id go to my account and there go to rectification request

you have to opt tds credit mismatch

CA.R.P.Shukla

CA.R.P.Shukla (Expert)

05 August 2013 In all the following cases a rectification return should be filed online with department:
1.Where tax deducted is mismatch.
2.Where self assessment tax deposited by assessee not showing in 26AS or showing as ADVANCE TAX.
3.Where TDS certificate is with assessee no credit is showing in 26AS, file offline rectification alongwith photocopy duly attested of TDS Certificate & Challan of deposit as provided in istruction of CBDT no 5/2013. AO is bound to grant the credit of tax to assessee after confirming the Deposit/ credit.

4.Sec 205A BARS the DIRECT DEMAND from ASSESSEE in case of TDS.

CA PARTH SHAH

CA PARTH SHAH (Expert)

20 October 2013 IT SEEMS YOU ARE TALKING ABOUT MISTAKE IN FILILNG TDS RETURN. IF SUCH IS THE CASE YOU NEED TO CREATE NEW ACCOUNT ON "WWW.TDSCPC.GOV.IN" AND DOWNLOAD THE CONSO FILE AND RECTIFY THE ERROR AND GENERATE FUV FILE AND GO TO AUTHORISED TDS CENTRE FOR UPLOADING THE FILE

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