Tds - correction

This query is : Resolved 

07 June 2014 Dear Sir,
I have wrong entered the PAN No. of the party in annexure (TDS Efiing) Please help to rectify the PAN No.

07 June 2014 You need to file Correction statement.

For online correction check out e-tutorial from below link--

http://contents.tdscpc.gov.in/en/user-manual.html

07 June 2014 See tutorial
.
.
http://contents.tdscpc.gov.in/en/filing-correction-etutorial.html#

20th page onwards
.
.
see this also may helpful ..

http://contents.tdscpc.gov.in/docs/e-Tutorial-FilingCorrection(wds).pdf

09 June 2014 Thank you so much sir.

09 June 2014 Dear Sir,
As I do not have registered digital signature Online PAN Correction cannot be done. Please help to proceed Sir,

09 June 2014 Only Challan correction possible with out digital signature follow e tutorial
.
http://contents.tdscpc.gov.in/docs/e-Tutorial-FilingCorrection(wds).pdf
.
.
Find here how to Register digital signature
.
.
http://contents.tdscpc.gov.in/docs/e-Tutorial%20-%20Digital%20Signature.pdf

10 June 2014 Dear Sir,
One more clarification Sir,
In Q4 TDS E Filing (Rent).in the TDS Certificate Status of booking for a particular challan is O - Over booked.(The particular Challan belongs to Q3 i made wrongly in the efiling) .How to rectify this Sir . Please Help


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


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details