22 December 2010
Hi everyone, I have a query regarding TDS return filed by my company in FY 07-08.By mistake they used wrong TAN for filing F24Q.Due to this all the employees are not getting TDS effect in their 26AS statement. If I go for revise TDS return for correcting TAN an error appears which entails that PAN required for more than 95% employees. As you know in case of TAN correction we cannot rectify other mistakes regarding PAN or anything. Kindly suggest correct solution urgently
1. While used Wrong TAN number, you need to cancel the total return and freshly need to file the return, while filing the new return, use deductee only having PAN number and drop other deductees