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SURESH KUMAR.P (Querist)

13 June 2009 I am using Taxmann Sofware(Dr.Vinod K.Singhania & Dr.Kapil Singhania) for filing of my ETDS return.I wants to Change one Deductee Name & PAN in 1st Quater return for F.year 2008-09. I already filed this return.Now in revised return how will i amend the same.I try somany time but error file only creat.Anyone Know please helpme because Dedectee wants urgently Form 16A.

CA CS CMA Srinivasan N

CA CS CMA Srinivasan N (Expert)

13 June 2009 Hi
See if this is useful for you
https://law.incometaxindia.gov.in/DitTaxmann/IncomeTaxActs/2008ITAct/sec_206.htm

rgds

CA. Dashrath Maheshwari

CA. Dashrath Maheshwari (Expert)

13 June 2009 You can file corrected e-TDS/TCS return only on account of any rectification or after incorporating missing PAN(s) details with any TIN-FC. In case you are submitting corrected annual e-TDS/TCS return, you should file the ENTIRE e-TDS/TCS return (and not only the amendments to the e-TDS/TCS return) alongwith all the documents submitted at the time of filing original e-TDS/TCS return. You should also mention on the top right hand corner of Form 27A that e-TDS/TCS return being filed is on account of any rectification other than missing PAN(s) or on account of incorporation of missing PAN(s).

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