TDS RETURN FOR 24Q_Q3 FOR THE F.Y. 2022-23 FOR PAN CORRECTION

Save Share

This query is : Resolved

Quick Summary

A user encountered an issue with a PAN mismatch in their TDS return for FY 2022-23, Quarter 3. The PAN was entered incorrectly, but the statement was processed without a default. When attempting to correct it, they received an error message related to section 194P records. They are seeking guidance on how to resolve this default and successfully amend their TDS return.

TARAK KUMAR ROY

TARAK KUMAR ROY (Querist)
Follow

01 February 2023 Pan mismatch occurred due to a wrong entry in the TDS return in Form No.24_Q3 for the current F.Y. 2022-23. The actual PAN is “AGHPP6795Q” but wrongly entered as PAN “AGHPD6795Q” for the month of OCT’22 to DEC”22 but NO default was made (statement status in TRACE shows Processed without default) and only red color was there on PAN in the consolated file. We used RPU 4.5 software for the said return. We tried to enter the actual PAN for the correction statement but at the time of validation (through FVU 8.0) message shows “T_FV_6260 Count of section 194P statement records must be provided only for Form 24Q, financial year 202122 Quarter 4 Onwards”. Kindly let me know how to overcome the default that occurred. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743165, West Bengal

TARAK KUMAR ROY

TARAK KUMAR ROY (Querist)
Follow

01 February 2023 Kindly send your valuable direction to overcome the default cited above. Regards,Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743165, West Bengal

TARAK KUMAR ROY

TARAK KUMAR ROY (Querist)
Follow

02 February 2023 Kindly let me know your valuable suggestion to overcome the default mentioned above. Regards,Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743165, West Bengal

TARAK KUMAR ROY

TARAK KUMAR ROY (Querist)
Follow

17 February 2023 kindly send your valuable direction as usual. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743165, West Bengal

TARAK KUMAR ROY

TARAK KUMAR ROY (Querist)
Follow

21 February 2023 kindly send your valuable direction as usual. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743165, West Bengal

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

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!