Must revise tds return.


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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.

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.

Avatar

Querist : Anonymous

Profile Image
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,

15 August 2014 Without PAN TDS certificate will not generate online from TRACES.

Avatar

Querist : Anonymous

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


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details