Could not change the pan no. in the corr. return

TDS / TCS 626 views 3 replies

In the original return the PAN Is in "UNBOOKED" . got the correct PAN No. now downloaded for filing corr. retrn.  Could not change from BHXTS 11111 A   TO     BHXPS  1111 A. ? .....!!!!!!. Please suggest.

Replies (3)

As I have not received any suggestions I added 1 line and entered the data. Could successfuly (! ) validated.

- Initially my doubt was if I enter like this I thought that I will get error message as 'the amount exceeded the challan amount' 

I did not get any error message.

:) Can u explain how u did it?

 and how u filed the return without providing the PAN?

Original Return:- Challan Amount 51,251

pan nO. 1 ABCDE 1234 A  350000  TDS  35000

                2.ABCDF 1234 A 150000   TDS  15000

                3. ABCDH 1234 A 12510    TDS 1251

iT IS FOUND THAT THE SL. No. 3 Pan no. is ABCDG 1234 A AND NOT ABCDH 1234A

aFTER DOWLOADING IT i COULD NOT CHANGE THE No. ABCDH TO ABCDG.

i DOUBTED --- WHY AND ? IS THE DOUBT.....

If I add a record as I have added now The TDS amount exceeds the Challan amount.  is n't it............error message will appear.

 

But now I have added a record No.4 and entered with correct PAN No.  and validated.  I did not get any error message.............o course still surprising.

But...........

I submitted it. I have to wait for the error report.

Thank you.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details