TDS Deducted On Wrong cerificate
This query is : Resolved
12 July 2011
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What are the procedures when the Deductor of TDS deducted TDS on Wrong PAN No#### for the A.Y.2012-2013
What are the procedures when the Deductor of TDS deducted TDS on Wrong PAN No#### for the A.Y.2012-2013
12 July 2011
TDS is not deposited quoting PAN. PAN is only required while filing Quarterly TDS returns. So you can always revise the TDS return quoting correct PAN in case you have earlier mentioned wrong PAN. Just obtain the correct PAN from the deductee and quote the same in your return.
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