21 June 2008
i have a query regarding inf to be probided in tds certificate
i work in hotel industry as internal auditor. i have submitted tds return on time but i havent given pan no of one of my parties as i was not having it at that time. now i have the no. so my query is that whether i hav to revise the return or i can issue tds certificate without revising and inserting pan no manually
21 June 2008
you have to file correction retrun . no need to revise the return for this . if you issue TDS certificate without filing the correction retrun he might not get the credit for TDS .
CAclubindia
