08 May 2009
If we have quoted wrong pan of the vendor in filing TDS return for previous F.Y. then what to do in that case ? Do we have to file revised return for that single vendor for whole last year or is there any other way s there for rectifying that mistake like by giving a letter in writing to vendor.
My personal exp. says that NSDL will not process your information just by giving the letter. Firstly they may accept your letter but remeber will not be processed.
I advice you to go for correction statemnet. In that you need to do the correction for wrong PAN party online, & then generate the file validate this & submit the NSDL. You con get all information from NSDL Site & link for Return preparation toll is as follows:
11 May 2009
The solution given by Mr. Chetan Soni is correct.
Please also write to your Income Tax Officer for the correction of record. For any error in the TDS return this is a method advised by the Department when AY year was incorrectly mentioned in the TDS challan.
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