Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

NEWLY INSERTED IT U/S 194P AND ERRORS FOR THE F.Y. 2022-23

Save Share

This query is : Resolved

TARAK KUMAR ROY (Querist)

22 February 2023 Pan mismatch occurred due to a wrong entry in the TDS return in Form No.24_Q3 for the current F.Y. 2022-23. In lieu of the actual PAN “AGHPP6795Q” (age is 53 years) wrongly entered PAN as “AGHPD6795Q” for the 3rd QLY TDS salary return but NO default was made (statement status in TRACE shows Processed without default) and only red color was there on the PAN in the consolated file. On correction PAN and at the time of validation through FVU 8.0 MESSAGE comes "Count of section 194P statement records must be provided only for Form 24Q, financial year 202122 Quarter 4 Onwards”. She has only a salary and interest income. Kindly let me know how to overcome the default.

TARAK KUMAR ROY

TARAK KUMAR ROY (Querist)

22 February 2023 Please send your valuable direction to correct the pan in the TDS Return. Regards, Tarak Kumar Roy, North 24-Parganas, West Bengal

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now