Wrong pan no. in return

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M.Com. Asst. Manager Account
422 Points Posted on 19 March 2014

Dear All,

I have download justication report inwhich I found one pan no. is given wronge of one party under 194 C, therefore report has generated short deduction and tds payable @ 20% on the amount under section 206AA, where I have paid @ 2% as applicable, my query is should I correct pan no. with revise return or I will have to paid tds @ 20%, is this mandatory.

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On 19 March 2014 at 12:38 Report
Replies (10)
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Head Of Department (Accounts & Finance)
1272 Points Posted on 19 March 2014
Dear Lalit go for revision of return, it will solve your case. Regards
1 Reply
On 19 March 2014 at 12:43
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CA
459 Points Posted on 19 March 2014

AGREED WITH MANOJ

1 Reply
On 19 March 2014 at 13:02
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finance
63 Points Posted on 19 March 2014

upload the revised return. You will receive a new intimation in 7-10 days that the demand is now vanished.  

1 Reply
On 19 March 2014 at 14:11
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student
26 Points Posted on 19 March 2014
just revise return with correct pan no. no need to pay tds @ 20%.
1 Reply
On 19 March 2014 at 14:49
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Finance Professional
23 Points Posted on 19 March 2014
Need to revise the return.
1 Reply
On 19 March 2014 at 17:12
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Chartered Accountant
48 Points Posted on 19 March 2014

File correction statment of tds return !!! thats all !!!

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On 19 March 2014 at 18:05
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Practising CA
25 Points Posted on 19 March 2014
You have to Revise d return
1 Reply
On 19 March 2014 at 18:36
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Accounts and Finance Manager
43 Points Posted on 19 March 2014
Uplode revise return
1 Reply
On 19 March 2014 at 21:05
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Senior executive
66 Points Posted on 20 March 2014

Hello Lalit,

 

What Mr. Manoj says that is correct, you can revise the filling is correct one

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On 20 March 2014 at 12:34
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Tax Consultant
28 Points Posted on 20 March 2014
U have to login traces and furnish the requested details as prompted from original etds return which allows u to download console file for the respective 26 Q then u have to make correction and file the correction return which will be accepted u need not pau 20% tds
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On 20 March 2014 at 16:14

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