30 June 2016
sIR, ONE PARTY HAVING 2 PAN AND BOTH PAN DEDUCTED TDS now one pan surrender by party. but surrender pan tds no shown on activate pan no .company ignore to revised tds return. plse tell me process for tds claiming for A.Y 2015-2016 & 2016-2017
01 July 2016
currently you file the return by taking credit. follow up with the company for revise return. if done good or else when your case is transferred to AO produce the original certificate and explain the situation. if it is below 25000 he may accept
CAclubindia
