TDS Certificate issue When Error in Return Filing
This query is : Resolved
10 July 2008
Jai Hind To All CA Club Member,Plz Help Me on This Problem,we file TDS Return with Wrong PAN No. For all Quater in last year.Now when we issue The Form-16 To The Party Than We Find That Error.Now What should i Do.Plz help Me
Thank's
Thank's
13 July 2008
Dear Mudit,
First of all file revised tds returns giving correct pan no & after that isssue the tds certificates to the parties. The consequences of filing tds returns with wrong pan may cause a notice (in the form of discrepency letter) be served on you by the department.
First of all file revised tds returns giving correct pan no & after that isssue the tds certificates to the parties. The consequences of filing tds returns with wrong pan may cause a notice (in the form of discrepency letter) be served on you by the department.
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