I have filed original 26Q with some deductee records without PAN as the same were not available. While preparing the .FUV, I was required to select the rate of TAX as higher as PANs ware not available. Now I got the PANs and want to correct the return. Now problem is that I am unable to change the higher rate flag in the return. I have deducted the tax with normal rate only. Please advice how correction is made. Simply UPDATE PAN will be sufficient ?
Menu
Correction return 26q
Replies (1)
if you submit return in NSDL then you send a request for correction file.
first u registered TAN login on NSDL site, after send file request .
if u not submit the return & FVU file keep u, then u go your software & delete generate FVU file option, select quater & delete generated file, then u delete challan file after this u go to deductee record and correct you PAN number, remove higher rate option "C"
for more imformation u r contact me on shiv9513 @ gmail.com
Recent Topics :
- Business discontinued as Government took possessio
- Which Aviation Services Can Air Ticketing Professi
- Section 87A
- GST on Transport
- Which software to buy
- Property Selling and buying
- Office Management System
- Can I pursue articleship alongside a regular full-
- Investment fund's income from ncd distribution to
- Comparative BS PL with Audit report
Related Topics :
CAclubindia
