Hello. Filed 27Q as tax payer with TAN since one off transaction applicable for form 27Q only - form TDS 27Q for tds from NRI seller was duly filed by TAN holder as tax payer [not as deductor].
The lower tax deduction certificate of ITO Trivandrum was reissued but buyer not informed. So number wrongly quoted in 27Q. Now short deduction notice received.
How to file rectified return. But......
1) Login as TAN tax payer has Correction selections only for 26Q series. 27Q not mentioned.
2) FVU file request not available under TAN login as tax payer.
3). Several trial and error searches under TAN login as tax payer yielded no break through.
Any one has come across such a situation and solved. Please suggest /guide
Thanks. |