PAN
This query is : Resolved
29 June 2010
Dear Sir/(s),
Urgent,
I have a small querry regarding PAN. A foreign national worked in our organisation for a period of 6 months and payment was made in indian currency, opened a current account here and made salary payment to him by account transfer after deducting tax at source. At that moment he had no PAN. subsequently he called back to his original place and he went back. At that time, quarterly returns were filed by a consultant, who manuplated the PAN. At the time of audit the problem has been noted. Now, how can a Form 24 for fourth quarter be filed.
Urgent,
I have a small querry regarding PAN. A foreign national worked in our organisation for a period of 6 months and payment was made in indian currency, opened a current account here and made salary payment to him by account transfer after deducting tax at source. At that moment he had no PAN. subsequently he called back to his original place and he went back. At that time, quarterly returns were filed by a consultant, who manuplated the PAN. At the time of audit the problem has been noted. Now, how can a Form 24 for fourth quarter be filed.
29 June 2010
If he has a PAN then file for revise return of form 24Q with the correct PAN.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Relief u/s Section 89
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- REGARDING SECTION 44AE
- Lease agreement and tax on sale
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
