Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 April 2014 I uploaded my TDS return with a wrong PAN and for that a default generated. Now, I want to revise it but I don't know the correct PAN. So, please tell me whether It is possible to revise it without PAN detail of the concerned person.

Sandeep Dharar

Sandeep Dharar (Expert)
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21 April 2014 No u need to know the PAN no, then revise it. Otherwise u have to deduct at higher rate. But now if u deduct at higher rate u have to pay the challan with interest. So its better to inquire about the PAN.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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21 April 2014 plus please note that you can correct only upto two digits in the wrong PAN.

Querist : Anonymous

Querist : Anonymous (Querist)

21 April 2014 I have already deducted TDS at a higher rate but when I processed further for Revise it without filling the PAN cell an error occured "Invalid PAN". So, Please tell me whether I can revise it without PAN
or NOT? If yes then please tell me the correct procedure.

'

Nikhil Kaushik

Nikhil Kaushik (Expert)
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21 April 2014 if you have already deducted Higher PAN, then mark Flag for "Remarks (Reason for non-deduction/lower deduction/higher deduction/threshold)" as "C".

then your return shall be processed smoothly

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