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TDS CORRECTION IN CASE OF PANNOTAVBL

TDS / TCS 1601 views 2 replies

Dear All,

TDS Return was filed - Form 27Q deducting TDS @ 31.20 @ . However at the time of filing TDS Return, PAN was not furnished and filed under category of TDS deducted at higher rate due to non-availability of PAN.

PAN has always been available. Now can the TDS Return be corrected with mentioning correct PAN?

Replies (2)

Yes, you can revise the TDS return mentioned above. The PAN number and TDS amount should reflect the actual amount deducted

Yes you can use following steps to rectify the same

1. Login with your Traces ID PASSWORD
2. Under the default Tab click on Request for correction for the required return
3. Then go to track correction request & Click on the same & validate with your DSC
4. under various option there is one option About the PAN correction
5. once correction has been submitted wait for some days to process the same
6. check statment status under statement tab
7. Download updated Form 16A


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