Can I update a salary detail?
Yes. You can update a salary detail record.
How can I update a salary record?
You can update salary details viz; Name and PAN of employee, salary amount, deductions etc. Steps for updating salary record are as under:
Can I add a salary record?
Yes. You can add a salary record..
How can I add a salary record?
You can add a new salary records as per following procedure.
1. Maintain the sequence of the new challan record in continuation to the sequence number of the last challan as per regular statement and add details of challan in this record..Online GST Certification Course by TaxGuru & MSME- Click here to Join
Example Regular statement filed by you has three salary records and you wish to add one more salary record
1. Sequence of new record being added should be 4 in the Annexure II.
2. Add new salary record.
Can I delete a salary record?
Yes. You can delete a salary record.
How can I delete a salary record?
Steps for deleting a salary record are as under:
Can I update the Assessment Year of a regular TDS/TCS statement by filing a correction statement?
No, the fields TAN, Form no., quarter, FY and A.Y quoted in a regular statement cannot be updated by furnishing a correction statement
What is the significance of a identifying a record while updating/deleting the same?
While preparing a correction statement, the record to be updated/deleted is required to be identified by its sequence number as well as values of certain fields as per regular statement. List of fields used for identifying a record are as under:
1. Challan detail – CIN details and deposit amount
2. Deductee detail – PAN of the deductee, total tax deducted and total tax deposited
3. Salary details – Gross total income.
The correction statement should contain values of the fields referred to above as per regular statement along with the corrections made. Once the correction statement is received at TIN central system, the values of the identification fields are verified with the corresponding values as per TIN central system.
If the values match, the correction statement will get accepted. If the values do not match, the correction statement will get rejected at the TIN central system.
Example: If the value in the field Last Bank challan no. (i.e. challan no. as per regular statement) in the correction statement does not match the corresponding details as per the regular statement in the TIN central system, the correction statement will get rejected for the reason “Last Bank challan serial number of the correction statement is not matching with corresponding statement details available at TIN Central system”.
Can I rectify the details of a challan if the status of the same on the NSDL website is displayed as ‘Booked’?
Once the challan is updated with status ‘Booked’ modifications or rectifications to the details of the said challan are not allowed. As a result any correction TDS/TCS statement with modifications/rectifications on a booked challan will get rejected at the TIN central system.