Dear sir
While filing the tds return, all the entries for which PAN not available are clubbed into one entry and return was filed.
Now the deductee comes with PAN and the deductor wants to make a correction. While making correction, the consolidated entry has been locked and could not make correction.
is there any remady for this
Sir, you may simply opt to delete the entry and add new entry please. But the new entry should be done on individual row for each deductees including for those who have PAN and who have not.
My kind opinion is that clubbing of all PAN into one row is not correct in law please.
Sir, you may simply opt to delete the entry and add new entry please. But the new entry should be done on individual row for each deductees including for those who have PAN and who have not. My kind opinion is that clubbing of all PANNOTAVBL into one row is not correct in law please
a row with Pannotavbl can not be deleted that is the problem
It can be deleted please. Refer the attachment please.
IS ANY OTHER SOLUTION AVAILABLE??
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
