Wrong PAN on TDS Certificate
This query is : Resolved
16 July 2009
We have filed eTDS return with wrong PAN of one contractor & one employee by mistake.
Now what is the remedy available?
Should we file revised eTDS Return stating the correct PAN?
Or we should issue a certificate to the employee addressed to Income Tax Officer stating that we have by mistake filed eTDS return with wrong PAN & please consider the new PAN?
Now what is the remedy available?
Should we file revised eTDS Return stating the correct PAN?
Or we should issue a certificate to the employee addressed to Income Tax Officer stating that we have by mistake filed eTDS return with wrong PAN & please consider the new PAN?
16 July 2009
To remove this mistake you need to file the revised return or say correction statement for the particular Qtr.
You can get all information at mention link
https://www.tin-nsdl.com/Downloadsquarreturns_correct.asp
download the deductor manual, read this you will get the entire procedure for that.
Still have doubt then mail at ca_cms@yahoo.co.in
You can get all information at mention link
https://www.tin-nsdl.com/Downloadsquarreturns_correct.asp
download the deductor manual, read this you will get the entire procedure for that.
Still have doubt then mail at ca_cms@yahoo.co.in
17 July 2009
Yes, corrected e-TDS/TCS returns can be filed. You can file corrected e-TDS/TCS return 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 file a copy of the Provisional Receipt issued earlier for the original e-TDS/TCS return alongwith the corrected 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).
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 file a copy of the Provisional Receipt issued earlier for the original e-TDS/TCS return alongwith the corrected 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).
17 July 2009
You can file the corrected e-TDS/TCS return at any TIN-FC.
Upload fee is payable for each and every e-TDS/TCS return accepted by the TIN-FC, irrespective of whether it is a corrected e-TDS/TCS return or an original e-TDS/TCS return.
TIN-FC will issue a Provisional Receipt in case corrected e-TDS/TCS return file is valid and accepted by the TIN-FC. The Provisional Receipt issued by TIN-FC is deemed to be the proof of corrected e-TDS/TCS return filed by you.
Upload fee is payable for each and every e-TDS/TCS return accepted by the TIN-FC, irrespective of whether it is a corrected e-TDS/TCS return or an original e-TDS/TCS return.
TIN-FC will issue a Provisional Receipt in case corrected e-TDS/TCS return file is valid and accepted by the TIN-FC. The Provisional Receipt issued by TIN-FC is deemed to be the proof of corrected e-TDS/TCS return filed by you.
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