Pan no default in tds return for the f.y.2012-13
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 December 2013
Dear Sir,
F.Y.2012-13 ( Q4 )
I have filed the TDS Q4 return for the above F.Y year 2nd week of April'13. i had erroneously mentioned wrong pan in that return after that it was corrected and filed the revised return generate the Form 16 A to the party.
Now i have received the TDS notification from traces that the same party default in Pan and pay TDS for 20% .... what i suppose to do??? pls give me a clarity.
F.Y.2012-13 ( Q4 )
I have filed the TDS Q4 return for the above F.Y year 2nd week of April'13. i had erroneously mentioned wrong pan in that return after that it was corrected and filed the revised return generate the Form 16 A to the party.
Now i have received the TDS notification from traces that the same party default in Pan and pay TDS for 20% .... what i suppose to do??? pls give me a clarity.
22 December 2013
write to a latter to ao with quoting pan number wt y have and copy of pan card, for remove demand notice from traces site.
tnks.
tnks.
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