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Alternatively, you can log in using: Registered members get a chance to interact at Forum, Ask Query, Comment etc. Home Experts Income Tax. How solve this problem. I am using Taxmann e tds software. Aditya Maheshwari Expert Follow 18 January I think it should let you change the PAN. Then you might get option to revise it and click on that icon. Secondly, if you are not able to alter challan details then write a letter to the jurisdiction and send the correct PAN no.
And ask them if this is not enough then how to correct the return. I am using Taxmann software and filed revised return before.
The error message says " only structurally invalid PAN can be corrected" which implies that if some structurally valid PAN wrogly chosen before that can't be coorected.
I have wriiten to Tin. Would you please tell me ur email id so that i can forward the required files. Input credit available for fitting extra lift outside Tds under section Credit note against invoice of received after sep Rebranding and repackaging Tds under gst Rcm on freight charges Input credit Gst liability and itc on car given to ola and uber.
Annual return in case of foreign company. Subscribe to Expert Queries Feed. Let us grow stronger by mutual exchange of knowledge. Remember Me Forgot Password? Sign up Now Join CAclubindia. Revised TDS Return can be filed to update various details like PAN No., Filing · Procedure for payment of TDS Online, Date and Interest on Late Payment.
How to revise tds return 26q online dating out the following steps involved in revised TDS return. the default online if you have given the TDS return by post or in person in paper format.
May 30, No need to get confused about filing revised TDS return online. Know all Recommended: Due Dates for E-Filing of TDS/TCS Return