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.....
CA PARAS BAFNA
(Expert)
10 April 2015
You have to revise the TDS return as credit will appear in his account only after the return has been revised.
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