TDS deposited in wrong vendor A/c
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 December 2010
Dear Sir,
We have two vendors in same name. We have deposited the TDS deducted from services to the wrong vendor instead of actual vendor. It was noticed to us when it was seen that the PAN is not matching with the actual vendor.
Now plz help me and advice that if this can be rectify and how.
We have two vendors in same name. We have deposited the TDS deducted from services to the wrong vendor instead of actual vendor. It was noticed to us when it was seen that the PAN is not matching with the actual vendor.
Now plz help me and advice that if this can be rectify and how.
07 December 2010
Are you made efile? if no, you can able to change the return. if you e filed, you have to ask ITO for making revise return with the help of auditor. but, you must ensure whether the tds certificate issued to party or not?.
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 December 2010
Thank u sir for your valuable reply. We had made efile and TDS certificate was also issued and that mistake was noticed after verifying the TDS certificate which was issued to him wherein PAN no and address was mismatched.
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