Dear Sir
We have filed 4 quarter TDS return but due to some clerical mistake mention wrong Pan number. please suggest can we amend the pan detail what is the procedure.
Thank you
Menu
TDS Wrong Pan number
Replies (8)
Quick Summary
Yes it will be revise. for more details DM personally....
You have to file correction statement.
The entire revision has to be made
Download the console file ,update the PAN and file the correction statement
You have to file a revised TDS Return...
It is called tds correction statement and there is no concept of revised return under Tds
Correction statement/revision is more or less same .You need to adjust it.
But you can't call it as revised return Officially. There are only regular and correction statements under Tds
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
