We have filed the TDS quaterly return Apr-Jun11 26Q. Now we found that we input a different PAN number (valid no.) for one particular vendor. Kindly let us know how to correct this and update the correct PAN number in order to issued the certificate
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Error in the tds quarterly return
Replies (6)
Ramesh,
You have to filed a revised TDS return
Thanks for the reply
Whether we need to revise one line or upload the entire file after correction.
If it is one line how to do this?
ramesh.. i have a file uploaded for correction of e-tds return on my profile... u can download it frm thr and ur work would be done
Dear Ramesh,
You make an excel file (with highlighting CORRECTION) Submit the same to the TIN Facilitation Centre, they will upload the same with corrected return..... (for the correction they will charge a nominal)...
Thanks a lot
Mr. Ramesh,Please file revised TDS Return,as early as possible.
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