In 2010-11 in q4 of 26Q return : there are about 70/80 records.
Of these for about 20 deductees there is no PAN. While filing the return the TDS amount of these 20 deductees is totalled and entered as 1 entry and the return was filed.
Now, i.e. after 1 1/2 year 1 of these 20 deductees whose TDS amount is 12,000 appx. has approached the bank with PAN.
Now I could not file correction return as the lumpsum amount of these 20 deductees amounting to 65000 cannot be altered/deleted.
NOW ADVISE....
U can not alter challan if it is accepted but u can alter the anexure. u told that 20 deductees amount totelled and entered in one entry which means u enter in anexure or challan. if u enter in annex u can update old entry and add the new entry
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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