Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 November 2013
hi this is chethan, see i have filed tds of my clients i got an order in that its telling pan errors(The Invalid / No PAN quoted by you in the TDS / TCS statement as tabulated below are required to be corrected:)
what should be done to it.pls help me
what should be done to it.pls help me
CA PARAS BAFNA
(Expert)
29 November 2013
You have to rectify all these wrongs by revising the e-tds return.
.
You have to make a request at "TRACES" TDS CPC for download of relevant quarter's consolidated file.
.
All the corrections are to be carried out in this file only. Upload it again after the rectifications.
.
Detailed instructions are available at the site.
.
.
You have to make a request at "TRACES" TDS CPC for download of relevant quarter's consolidated file.
.
All the corrections are to be carried out in this file only. Upload it again after the rectifications.
.
Detailed instructions are available at the site.
.
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