Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 July 2013
We deduct TDS of Mr. X(Also paid in Bank)
Then while uploading return we have been not made available PAN of Mr. X
So we filed return without Mr. X's Deduction Challan nor gave any details..
Then can we revise return with his details when we get his PAN?
What are the consequences?
Then while uploading return we have been not made available PAN of Mr. X
So we filed return without Mr. X's Deduction Challan nor gave any details..
Then can we revise return with his details when we get his PAN?
What are the consequences?
16 July 2013
Yes you can do so. After you get his PAN you can file correction statement by adding the challan and Deductee (Mr. X) in your return. No penalty or fees for revising the TDS return.
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