Invalid pan

hiii rahul you dont have to pay 20% on filing revised return

@ Sachin..

Dost i have downloaded the default and tax in original return was deducted @ 10% but due to invalid PAN now dept.is demanding 20% so nw i have to pay that extra 10% or i can change the PAN in revise return??

Hi Rahul,

u need not to pay 10% extra amount as per default. File revise return with valid pan of deductee.

@ Vikas,

Thanks For the Reply......I m Trying but it is showing an erroe like We Can not Modify the PAN...

Rahul,

First you should download consolidated fvu file of the original return and then you can revise the particular  

return with the correction of pan no. and if you already paid correct rate of % in the original return, You  

dont need to pay the extra 10% in the revised return. So, just you can rectify the pan no. and file the tds

revised return.

Regards

@ Maruthi

I have downloaded the FVU For revising return...still the error is there...

what is error ?

what is error ?

Let me Know the Difference Between RPU File & FUV File...What are They ??

RPU means   Return Preparation Utility 

FVU means    File Validation Utility

                                                    ****

***RPU :- This is a softwared version to generate the TDS ereturn. And according to I.T.Department  this software version should have to updated. (ex. FVU Version : 3.6   )

*** FVU :-  After the enter the data of  TDS, and should generate the e-return, then a file with the deductor's name will generated with an extension of  fvu (ex.   ABC.fvu ). And only with this file the TDS filing centre can file TDS ereturn.

Regards

It Means For Filling TDS Return, We Have to Feed  Data in RPU, & After That For Validating FUV.

Both We Get on Income Tax Site Kya ?

You can have them from this link mentioned below:--

1.RPU

2.FVU  are available in below link, check that entire page.

https://www.tin-nsdl.com/etds-etcs/eTDS-download-regular.php

Regards