Tds

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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)

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)

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)

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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