Revised retrun- tds
This query is : Resolved
15 April 2014
Hello Everybody,
I have to file revised TDS return for F.Y. 2008-2009 for all the qaurters.
One of vemdor PAN number is quoted wrong in every qaurter.
So i have to file the revised return now since that vendor has not received the credit of the TDS deducted by us.
My query is that how to file revised return. I have to file all the vendors return again or that one single vendor whose PAN is wrong.
How should i prepare the file.
Please guide.
I have to file revised TDS return for F.Y. 2008-2009 for all the qaurters.
One of vemdor PAN number is quoted wrong in every qaurter.
So i have to file the revised return now since that vendor has not received the credit of the TDS deducted by us.
My query is that how to file revised return. I have to file all the vendors return again or that one single vendor whose PAN is wrong.
How should i prepare the file.
Please guide.
Rupesh Jain
(Expert)
15 April 2014
PROCEDURE WILL REMAIN SAME TO REVISE THE RETUN
AT THAT TIME NOW YOU CORRECT THE PAN OF DEDUCTEE.
AT THAT TIME NOW YOU CORRECT THE PAN OF DEDUCTEE.
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