Original or revised prn for 26q

2080 views 5 replies

Friends

We filed a revised TDS return / Correction statement as a PAN of a deductee was wrongly mentioned by us in the original Form 26Q. The updation was done for a single deductee.

Before filing the revised form 26Q, we downloaded the other deductee TDS certificates from TIN NSDL.

Now for downloading the single form 16A for the corrected PAN, which PRN to be used. Original or Revied one ?

Regards,

Dipjyoti

Replies (5)

Original PRN to be used.

Agree with vineet.

Probably NEW PRN only ( Revised), Why because If u go with original PRN the wrong PAN 16A will be generated. if u go with new PRN (i.e. Revised) it will give 16A with correct PAN. Please correct  me if i am wrong.......

All details get updated as soon as you revised the Return. Original PRN no. will generate the correct TDS certificate. I have done this before in case of my company.

You should specify Original PRN only


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