Must revise tds return.

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 August 2014 while filing TDS Return , Deductee do not provide PAn NO. and After filing TDS return deductee provide Pan no , Now we should madatorily revise TDS return.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
15 August 2014 It is not mandatory but you should revise the return so that the deductee can get the credit of 20% TDS deducted from him.
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Querist : Anonymous

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Querist : Anonymous (Querist)
15 August 2014 sir My next query is that without PAN no. of deductee , can issue TDS certificate to Deuctee or Not,
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
15 August 2014 Without PAN TDS certificate will not generate online from TRACES.
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Querist : Anonymous

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Querist : Anonymous (Querist)
16 August 2014 Thanks sanjay sir for provide precious Time and valuable answer for me.
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