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20% tds

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Querist : Anonymous

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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.....
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CA PARAS BAFNA

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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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