Tds - correction

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This query is : Resolved

J DAMODARAN (Querist)

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.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

07 June 2014 You need to file Correction statement.

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

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

Ganeshbabu K

Ganeshbabu K (Expert)

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

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

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

J DAMODARAN

J DAMODARAN (Querist)

09 June 2014 Thank you so much sir.

J DAMODARAN

J DAMODARAN (Querist)

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

Ganeshbabu K

Ganeshbabu K (Expert)

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

Message likes : 1 times

J DAMODARAN

J DAMODARAN (Querist)

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

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