Urgent Please

TDS / TCS 555 views 9 replies

 

Dear Experts

While preparing the tds return one of the deductees PAN wrongly mentioned (last alphabet wrongly mentioned) can the deductees claim his tds through the challan serial number.

Replies (9)

TDS return has to be revised... no other option...

Hello

he can claim according to new circular of IT now if as per Form 16 & 16A 25% of TDS match with nsdl site then assess can claim full TDS amount and department also liable for allow full tds amount and

 

revise of TDS return is also a better option for solve the same problem in easy way.

could you please attach circular copy?

REVISE THE RETURN. IF PAN OF THE DEDUCTEE IS CORRECT, THAN NO PROBLEM SHOULD BE THERE

Dear sir

If the PAN is wrongly mentioned in TDS retruns should we do that whole Qtr  revised returns ? or is there any other ways ? 

the return(s )which contain the wrong mentioned PAN is(are) to be revised with correct PAN 

Whole return need not be revised.  Again register your TAN on NSDL website and ask for original fvu file from NSDL.  Within 24 hours they will send you the soft copy of return file in FVU format.  In that only those rows which were wrong will be available for correction.  Rest all rows which are correct and matching will be blocked by NSDL for correction.

 

Hence you can correct the unmatched rows and file your return.  Thus only 1 deductee details will get updated in revised return.

how would i get FVU Origal Format from NSDL . i have already registared TAN . 

 

TDS return has to be revised... no other option...



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