20% tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 April 2015
Dear sir
one of my contractor has not provide his pan no. hence i have deducted his 20% TDS instead of 1%.
my Query is. suppose i have filled TDS return with out mention his pan. no. after filling the return if the contractor has provide me his pan no. then what will i do. will have to revised the return or does the contractor can claim TDS with out revised the TDS return.
please guide me.....
one of my contractor has not provide his pan no. hence i have deducted his 20% TDS instead of 1%.
my Query is. suppose i have filled TDS return with out mention his pan. no. after filling the return if the contractor has provide me his pan no. then what will i do. will have to revised the return or does the contractor can claim TDS with out revised the TDS return.
please guide me.....
10 April 2015
You have to revise the TDS return as credit will appear in his account only after the return has been revised.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Unanswered Queries
- CLOSING STOCK QUERY
- Exiting partner in partnership firm in gst portal
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Missed TDS
- IT returns for fresh job holders
- F&O reporting in ITR
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
