REG : TDS
This query is : Resolved
23 March 2011
WE DEALING WITH MNC. WE A B ARE THE PARTNERS OF THE FIRM NAMED C..
BUT DUE TO SOME REASONS TDS HAS DEDUCTED AMT RS.200000 IN THE NAME OF B AGAINST NAMED FIRM C..
NOW RTN OF FIRM I.e C NOT FILED ALONG WITH PARTNERS A B..
WHATS THE SOLUTION OF THAT & TAX TREATMENT...
WHETHER MNC CO. CAN REVISED HIS TDS RTN BY RECTIFYING PAN NO. C...
KINDLY SOLVE MY THIS GREVIENCE AS ABOVE AS SOON AS POSSIBLE...
OR EITHER I HV TO CONCERN WITH MY WARD A.O....
BUT DUE TO SOME REASONS TDS HAS DEDUCTED AMT RS.200000 IN THE NAME OF B AGAINST NAMED FIRM C..
NOW RTN OF FIRM I.e C NOT FILED ALONG WITH PARTNERS A B..
WHATS THE SOLUTION OF THAT & TAX TREATMENT...
WHETHER MNC CO. CAN REVISED HIS TDS RTN BY RECTIFYING PAN NO. C...
KINDLY SOLVE MY THIS GREVIENCE AS ABOVE AS SOON AS POSSIBLE...
OR EITHER I HV TO CONCERN WITH MY WARD A.O....
CA Namrata Dedhia
(Expert)
23 March 2011
You can ask the MNC to revise their TDS return by outting PAN No of the firm. With TDS credit now available online in Form 26AS, it is very difficult to make adjustments otherwise.
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23 March 2011
WHETHER WE CAN REVISE TDS RTN BY RECTIFYING PAN NO. ONLY NOT BY AMT & UNDER WHICH I.T ACT...
CA Namrata Dedhia
(Expert)
23 March 2011
Yes you can revise the TDS return to rectify the PAN only without changing the amount.
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