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
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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