TDS
This query is : Resolved
10 June 2009
If we filed the TDS Quarterly return,after that we came to know the error on a particular party PAN was wrong,
1) How to resolve the problem / We will make the correction in a particular dedutee record (OR) correction to the all deductee record.
2) if we will corrected one deductee record which ack no to use the TDS Certificates.
3) if we the previous ack no used to all other deductees or not
Clarify me
Tks
Ramji
1) How to resolve the problem / We will make the correction in a particular dedutee record (OR) correction to the all deductee record.
2) if we will corrected one deductee record which ack no to use the TDS Certificates.
3) if we the previous ack no used to all other deductees or not
Clarify me
Tks
Ramji
CA Anisha Ray
(Expert)
11 June 2009
Ur Client will have to file a revised return with the correct PAN and then issue a certificate to U with the correct PAN.
No other remedy is available.
No other remedy is available.
11 June 2009
You client will have to file a revise return. It will not effect other TDS certificates as if you check status of Quarterly TDS return filed at nsdl website, it shows old and revised eTDS ack.nos.
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