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.
CAclubindia
