Tds revise return 24 q related

Dear Members

In 2nd quarter 24Q return of last F.Y. -PAN of a assessee was wrongly misquoted . The correct pan is Entirely different( more than 4 letters are different ) as a result of that 20 % demand is generated on the Taxable salary of the 2nd quarter. Even if I change the Pan in revise return the demand would be still there as MORE THAN FOUR CHARACTER are different (as per the Traces customer Care  ).

To mitigate this problem CAN I do this in revise return:-

-Instead of changing the Incorrect PAN  can I left as it is(As in Revise return row cant be deleted) and   in salary and tax cell the amount  would be Zero.

 -AND will insert the Correct PAN with the salary amount and tds amount which was posted with the Incorrect PAN.

Is it possible or any consequences that can occur there after ?

PLEASE DO COMMENT.

Numerical Example ( hypothetical)

IN ORIGINAL RETURN

Incorrect Pan    ABCDE1234F     SAL  50000    TDS  5000

IN REVISE RETURN

CORRECT PAN  MNOPQ5678H  SAL 50000   TDS   5000( posting the salary and tds of incorrect pan)

Incorrect Pan    ABCDE1234F     SAL     0         TDS    0      ( Is it possible)

Please  do comment.

Thank you

Replies (3)

if you put 0 in payment column this error will occur "T_FV_4246 Amount of Payment/Credit/Debited should not be Zero"

instead of making zero y cant you put Re.1/- your return will be processed successfully 

i'm not able to upload the xlsm file here... contact on my mail, i'll send you the bulk PAN verification tool

Thanks 

Dear Ajadha Plaese do mail me the pan verification tool at casoumavghosh @ gmail.com

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