how do i file online rectification for tax credit mismatch for tds on sale of property
only TAN of deductor can be inserted whereas for form 16B we use PAN
Sharada Harihar (Proprietor) (29 Points)
26 April 2015how do i file online rectification for tax credit mismatch for tds on sale of property
only TAN of deductor can be inserted whereas for form 16B we use PAN
CA HAYEDAR SHAIKH
(Practice )
(622 Points)
Replied 27 April 2015
Dear Shradha,
You need to put the name of deductor, TAN of the deductor, and amount of TDS in your rectification.
For this you need to have CPC Communication reference no.
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