TDS Certificate
This query is : Resolved
Payal Desai
(Querist)
12 November 2010
My client has issued TDS certificate (Form 16A) to party for FY 2008-2009 and 2009-2010 but the PAN no of the party was not correct.
Pl suggest me how the party can get credit for TDS or how to issue duplicate certificate
Thanks
Pl suggest me how the party can get credit for TDS or how to issue duplicate certificate
Thanks
CA Navin Jain
(Expert)
12 November 2010
if pan no is not correct then tds return to be revised and after that client issue a fresh tds certificate..........
12 November 2010
TDS credit is given based on the PAN furnished in TDS return if PAN mentioned in return is wrong, you need to revise the TDS return and mention correct PAN in your revised return to enable deductee to get the credit of TDS amount.
CA.Madhusudan B.P.
(Expert)
12 November 2010
Unless & Until you provide the Corredt PAN of the deductee to the NSDL, NSDL will not give credit to the concerned PAN no.
The person cannot get the Income tax refund, unless it is mentioned in Form 26AS.
Once you revise the TDS return & provide the revised Form 16A TDS Certificate, Based on the revised Form 16A, the party can get the refund.
The person cannot get the Income tax refund, unless it is mentioned in Form 26AS.
Once you revise the TDS return & provide the revised Form 16A TDS Certificate, Based on the revised Form 16A, the party can get the refund.
13 November 2010
Hi,
I agree with other experts
I agree with other experts
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