As directed by DIT (Systems), deductors/collectors are advised to prepare correction TDS/TCS statements using consolidated TDS/TCS file only, provided by TIN. Consolidated TDS/TCS file is provided to registered TANs. Detailed procedure for registration of TAN and procuring consolidated TDS/TCS file is available at TIN website (www.tin-nsdl.com) under the service menu.
In view of the above you are advised to prepare correction statement using consolidated TDS/TCS file provided by TIN.
It is also informed that update of section code in quarterly TDS/TCS statement is allowed in case status of the challan/ transfer voucher is booked/ provisionally booked.
How We Can update the section code in quarterly TDS/TCS statement
In case you are using our software JS@eTDS, then in the Transaction Menu > Challan part, you will get the option to select & update the different Section Codes (of returns not yet submitted). But if you are referring to updating the Section Code in an already submitted return, then you will have to prepare correction return for the same.
we require to modify pan no. pl. provide link and procedure for the same
If you have filed your TDS / TCS returns with incorrect PAN No., then you can prepare correction TDS / TCS returns of the same to rectify the PAN No.