Tds return - reg.,

This query is : Resolved

S RAMESH KUMAR (Querist)
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28 June 2013 Dear Experts,

at the time of TDS return filing one person's PAN Wrongly mentioned another Person's PAN. The challan was booked. how can rectify this problem. if file the cancellation statement and file the original retrun that time delay of filing fee Rs.200/- per day will apply or not? please clarify.

thanks in advance.

CA UMESH DULAL

CA UMESH DULAL (Expert)
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28 June 2013 You have to revise the TDS return.

If you file revise return no penalty is levied

S RAMESH KUMAR

S RAMESH KUMAR (Querist)
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28 June 2013 if challan booked not allowed for PAN changes in that challan adjustment then how to revise the retrun?

S RAMESH KUMAR

S RAMESH KUMAR (Querist)
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28 June 2013 if challan booked not allowed for PAN changes in that challan adjustment then how to revise the retrun?

CA UMESH DULAL

CA UMESH DULAL (Expert)
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28 June 2013 you can make correction on PAN.

S RAMESH KUMAR

S RAMESH KUMAR (Querist)
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28 June 2013 correction on PAN not allowed in compu tax software

CA UMESH DULAL

CA UMESH DULAL (Expert)
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28 June 2013 I do not use compu tax software so i am unaware of your problem

S RAMESH KUMAR

S RAMESH KUMAR (Querist)
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28 June 2013 ok thanks for your valuable reply

CA. RICHI SAXENA

CA. RICHI SAXENA (Expert)
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28 June 2013 Ramesh Ji you will have to download the Conso File available on traces for your Tan Number for the period for which you desire to revise the return.
After downloading the conso file you will have to upload the file on your software and then only you will be able to correct the errors.

S RAMESH KUMAR

S RAMESH KUMAR (Querist)
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28 June 2013 Thanks Richi sir.

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