Unable to make correction for deductee whose pan is not avai

TDS 1902 views 5 replies

I got stuck while preparing a correction statement for last quarter of previous financial year. I received an intimation from TDS-CPC U/S 200A asking me to pay certain amount of interest for late deduction of TDS. while I gone thru the regular statement I found that dates of deduction were entered wrongly and one of the deductee's PAN was also not mentioned in the statement and therefore we had deducted his TDS at higher rate as per the provisions of Sec. 206AA. Hence, I proceeded with preparing a correction statement for same quarter and changed all the dates of deduction which were entered wrongly. However, I could not change the date of deduction for the deductee whose PAN was not available. When I called in NSDL helpline to seek help on this matter, they informed me that I can not make any correction for deductees whose PAN are not available, except updating their PAN (Which means that I cannot even Delete that particular Entry) and I will have to pay interest and file the correction statement accordingly.

Now i don't know (And i don't even think so) if there is any provision in The Act which says that I cannot make such corrections. And Even if it is there it has no logic and I think that is against principle of natural justice too, isn't it ?
I also want to know if there is any solution for this without paying Interest.

Replies (5)

go to the row where the PAN not entered

select update option

put all the amount as zero '0'

i.e amount paid, tds amount and rate which tds deducted.

and then add a new row

now give the correct PAN Details

I think, after doing this your problem may be solved.

 

 

The RPU doesn't take Amount Paid/Credited as Rs.0.00. And also once you've selected the higher deduction flag you cannot change the PAN.

Exactly !!!
I agree that RPU doen't take the zero value. But I must say that Pan Can be changed Because i have tried it and was successful.

Hi,

Can you please how did you rectify the problem of correcting the date of deduction for PAN Not Available cases? It would be of great help

Without updating the PAN other details cannot be corrected.

1. So, ask the vendor / employee to apply for PAN and update the same by filing revised return

2. ONce the PAN got updated download the Conso file again from TRACES and correct the other details and file another revised return.


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