We have received a demand notice due to PAN error in the TDS return for Q3 FY 2020-21. There was a typo error in one of the PANS. I want to file the corrected return but for that the utility asks for the conso file. But that is not available on the TRACES portal and the status of the last return is still showing as "pending for processing" while they have sent demand intimations and are appearing on the TRACES website. How do we file the revised the mis-typed PAN without the conso file?
I have waited for 2 days after receiving the notice but the status is still the same. Is there also a deadline to file the corrected return?
Please help.
CAclubindia
