Pan no wrong in tds filing...
This query is : Resolved
26 January 2014
Respected All,
sir , we received bill with company pan card and i file tds return @2% tds. but after file return i got notice from tax department that you have to deduct tds @1% on this pan no.
when i talk with party then i know that party mention pan no on bill is name of firm and used pan for business is indivisual. so what can i do in this type mistake . . .
pls refer me urgentaly....
Thanks...
26 January 2014
Hi
I assume this to be an intimation & its mistake of party & not yours.
Thx
I assume this to be an intimation & its mistake of party & not yours.
Thx
22 April 2014
Dear Sir,
You can revise the return also. With correct particulars.
You can revise the return also. With correct particulars.
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