Form 16
This query is : Resolved
Saurabh Sharma
(Querist)
13 December 2010
One of contractor of our company has not received refund of TDS he says that PAN no. is wrongly mentioned in his Form 16A the case pertains to 2008-09 our company has submitted the return now what option is available to us so that he can get refund of tds.
Thanks
Thanks
CMA Ramesh Krishnan
(Expert)
13 December 2010
Amendment the form 16a now and ask contractor to check the 26AS view Tax credit.
Saurabh Sharma
(Querist)
14 December 2010
But Ramesh sir TDS return has already submitted whether we have to revise it with new PAN
CMA Ramesh Krishnan
(Expert)
14 December 2010
Yes. TDS return need to correct accordingly, incase any technical problem for revise the return, you can ask the deductee to request to A.O.to credit the TDS due to the above mention reason
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