Tds return
This query is : Open
15 February 2014
I have entered the wrong PAN of a party that to there is only two Alphabet error. Now i have downloaded a fresh file of Justification File which doesn't consist the error in PAN. please suggest me the procedure how to correct the revised return as the consolidated file & Justification file doesn't error.
16 February 2014
in correction statement
step 1: in deductee sheet nullify the wrong values assigned to the wrong pan.
step 2: create new deductee(with correct information & verify the correcness of pan)
step 3: assign income and tds to right pan.
validate and file the revised return
remember you cannot change pan more than once.
step 1: in deductee sheet nullify the wrong values assigned to the wrong pan.
step 2: create new deductee(with correct information & verify the correcness of pan)
step 3: assign income and tds to right pan.
validate and file the revised return
remember you cannot change pan more than once.
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