Tds @20% for pan not available
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 May 2012
We have deducted TDS @20% for suppliers not having PAN & Filled the return.
Now how can our supplier can get TDS certificate & Credit of TDS deducted @20%.
Can we revise the return by providing PAN of suppliers ?
Now how can our supplier can get TDS certificate & Credit of TDS deducted @20%.
Can we revise the return by providing PAN of suppliers ?
CA PARAS BAFNA
(Expert)
31 May 2012
Yes. You can revise the return.
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