Clerical mistake in quoting pan in regular tds retun.
This query is : Resolved
VISHAL VERMA
(Querist)
04 April 2013
Hi,
Dear Experts,
I did clerical mistake in quoting pan no. in tds return of Qtr1,2011-12.
Thereafter, I filed a correction statement rectifying the wrong pan.
Now, I have got a notice from deptt demanding tds @20%.
Please advise me what should i do.
Thanks,
Dear Experts,
I did clerical mistake in quoting pan no. in tds return of Qtr1,2011-12.
Thereafter, I filed a correction statement rectifying the wrong pan.
Now, I have got a notice from deptt demanding tds @20%.
Please advise me what should i do.
Thanks,
CMA Ramesh Krishnan
(Expert)
26 July 2013
You can reply to notice with mentioning fact and copy of acknowledgment of correction returns
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