Tds quarterly return
This query is : Resolved
23 January 2016
Dear Sir,
While filing details in RPU wrong TAN has been quoted and consequently in name of some another has been filed. I realised when i saw the provisional receipt from TIN. Kindly guide me what to do.
thanks in advance
Reply to CA : But sir, how can I file correction as it is in name of some another person where I do not have any login id and pw. Can I write to TRACES directly
While filing details in RPU wrong TAN has been quoted and consequently in name of some another has been filed. I realised when i saw the provisional receipt from TIN. Kindly guide me what to do.
thanks in advance
Reply to CA : But sir, how can I file correction as it is in name of some another person where I do not have any login id and pw. Can I write to TRACES directly
23 January 2016
Go for tds return correction process and cancel the return with reason selecting as wrong TAN quoted
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