TDS acknoledgemenet no.

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 July 2010 Sir due to some mistake in one pan I have to revise my TDS return i want to knwo which acknoledgement no. is valid revise or original. I think orignal no. will be print on all other parties certificate and revise no. on only corrected parties TDS certifiacte. Is that right ?

07 July 2010 Yes. correct you need to give corrected Return acknowledgement number for the corrected parties

07 July 2010 IN MY VIEW MENTION BOT REGULAR AND REVISED ACKNOWLEDGMENT NO.

08 July 2010 I think that it should be Revised one in all the certificates as the revised return replaces the original return & when we file revised return it is not only the corrected entry which is filed, the already correct entries which are filed

08 July 2010 Dear Akhil,

In your opinion revised acknowledgment no to be given in all certificates. Suppose TDS return is filed and certificates issued. After that a mistake is reported by one deductee and return is revised than what to do with the TDS certificates alredy issued.

Regards

08 July 2010 yes in that case u r right but i thought tat TDS certificates are issued in July end or august for whole Yr.

08 July 2010 Thats why better mention both regular and revised no where ever possible. Ultimately claim will be based on return filed.


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