Error in 16a certificate.
This query is : Resolved
03 February 2015
To,
all
i have file tds return of one party in which one deductee have no PAN.Thats why i deduct tds @20%.but i recevied tds intimation after filing return.And the error is PAN is not provided of that deductee having no PAN.due to that intimation 16A certificate of that particular deductee not generated.
so, what step i can take against that intimation.
guide me as soon as possible.
all
i have file tds return of one party in which one deductee have no PAN.Thats why i deduct tds @20%.but i recevied tds intimation after filing return.And the error is PAN is not provided of that deductee having no PAN.due to that intimation 16A certificate of that particular deductee not generated.
so, what step i can take against that intimation.
guide me as soon as possible.
03 February 2015
Take PAN of deductee, revise the return.
03 February 2015
YOU CAN REVISED THE RETURN AFTER GETTING THE PAN.
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