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Tds for fy 2012-13

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(Querist)
14 January 2019 Sir,

In FY 2012-13, TDS deducted and deposited against wrong PAN, hence TDS credit is not showing in correct PAN number i.e. in 26 AS.

Now counter party demands to correct this issue.

Please help, what can we do now...?....Can it be rectify now ?.. so that TDS credit will show in correct PAN ( 26 AS).


Thanks in Advance.
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CA Kamlesh Kukreja

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CA Kamlesh Kukreja (Expert)
14 January 2019 File Revised Return of TDS

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