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Tds -

This query is : Resolved 

28 December 2011 IN ONE CASE OF 194C, TDS DEDUCTED IN I QUARTER AT 20% FOR NON-PROVISION OF PAN.

IF PAN PROVIDED BY THE DEDUCTEE IN II QUARTER, CAN WE ADJUST THE I QUARTER EXCESS
DEDUCTION AND E-FILE RECTIFICATION FOR I QUARTER

28 December 2011 yes. it can be adjusted and correct the TDS return accordingly


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