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Q1) I filled TDS return for Q2 F.Y 2013-14, on which I observed some challan filled in the mentioned return are erroneously shown.(Not related to that Qtr) As per TDS correction procedure
Challan can not be deleted But In annexure one can put 0 (Zero) figure on amount paid/credited,TDS amount, Tax rate and Date of deduction to the particular party related to that challan.
while going for FVU Processing an shown " T-FV-4257 Date on which tax deducted should be NULL if total deduction is 0 (Zero).
My question is that how to solve error code and file rectification statement.
Q2) A Partnership firm In which partner provide unsecured loan form his HUF PAN,But in TDS Return for the F.Y 2012-13 Q4, wrong PAN mentionedd and TDS deducted from his Individual PAN (Partner account and in form 26 AS amount shown in partner account).
Now what I should do?
Is rectification of return possible?
What partner will do in his personnel return.
same mistake continue in Current year also. |
