2010-11 tds rpu total amnt. of pannotavbl posted. now...

TDS 470 views 2 replies

Guest

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....

Replies (2)

ANAND S

student

162 Points Joined August 2010

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

Guest

U are not correct.

The message I am getting when I am trying to alter on choosing 'update' and trying to alter..."For the deductions at higher rate updateis allowed only for PAN Date of Payment and Amount of Payment. Update not allowed for Remarks in case of higher deductions.'