We had deducted TDS under section 195 of Non resident Deductee in october 2011 at 15% and we filed the Quarterly e-tds return on 12/01/2012.
Deductee failed to provide PAN, therefore we paid the additional TDS of 5% (Total 15+5=20%) along with interest in the month of March 2012.
Now we wish to rectify the E-TDS return filed for Quarter 3 by incorporating challan paid in March 2012.
How can we download the ‘Consolidated E-TDS File’ for Correction in E-TDS statement??
We are unable to send the request on NSDL site for ‘Consolidated E-TDS File’ as we are not having PAN.
CAclubindia
