Revised e-tds return

TDS 4857 views 11 replies

during the f.y. 07-08 the quarterly returns of salary filed contained wrong pan no. of an employee. Do I have to file revised return of all the four quarters or there is some other alternative to correct the pan no? What is the time limit of filing the revised return and if not filed wht are the possible consequences? plz help

Replies (11)

this is not a big discrepency as PAN for only oine employee is wrong. You will receive a letter from NSDL stating that you have mentioned wrong PAN for *no of employee. You can also ignore it or file a revised return.

What about the employee whose pan no. is wrong in the return. will he be able to get his tax refund?

To make any correction in the return already filed, a revised return has  to be filed for the respective quarter. Otherwise the employee will not get the TDS credit in his PAN if there is any mismatch.

What is the time limit of filing revised return for f.y. 07-08 e-tds returns? is there any other alternative besides filing revised return to make changes in pan?

HI

HERE ONE MORE PROBLEM ,IF I REVISED THE RETURN WHAT ABOUT MY FORM 16 (THE ACK NO) PLEASE

 

Dear Sweta Jalan you've raised a very good & interesting query. The solutions are:

1) You need to file a correction / revised return for the wrong entry of PAN. I totally disagree with Abhinav Agarwal sir's comment to ignore the 'inconsistency letter' from NSDL. If you don't make the correction then the person whose PAN has wrongly been conveyed to the I.T. dept in the TDS return won't get his credit for the TDS deducted from him/her.

2) There's no time limit for filing of Correction / Revised returns, but you've to check that whether the challan has been booked under the OLTAS of TIN-NSDL or not. If the challan has been booked then you've to contact your A.O. for the correction. (For details log on to www.tin-nsdl.com)

3) Dear Manjunath There's no need to change the Acknowledgement number in Form 16, the NSDL people can track the details with the help of actual / regular Provisional Receipt Number.
 

Yes Prabeer. Challans for all the four quarters of 07-08 which contained the wrong pan no. has been booked. wht is the next step which i can take to correct the pan? plz help

Dear Sweta, as per my knowledge if the challan's have been booked, then you've to communicate your trouble to the Assessing Officer under whose jurisdiction your TAN falls.

Regards,

Þräßéêr

 

Hi prabeer,

 

i have a query regarding acknowledgement no. on tds revised return.

you quoted earlier that "There's no need to change the Acknowledgement number in Form 16, the NSDL people can track the details with the help of actual / regular Provisional Receipt Number."

could you provide me with the official site (nsdl) that states the same.

please get back to me soon

Ashwini

hi guys, pls help me out of the problem i have filed my ETDS return for the 3rd quarter ended 31-12-2008, but have misplaced its provisional receipt. and it is required to mention the provisional receipt no. in the TDS certificate. how can i get it??? reply urgently. thanks in advance

Sir, I had worngly mentioned the acknowledgement number while issuing Form 16 & 16a during th FY-08-09. Kindly let me know that what are the consequences and how to rectify the same.

 

with regards


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