TDS filing

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

13 May 2011 Dear Experts,
i have Done TDS for 10 persons & TDS payment is made under 10 different challan. out of 10 only 7 persons have PAN & other 3 persons have applied for PAN. Now my question is, can i file the TDS return only for 7 persons now & revise the TDS return once I get other 3 persons' PAN. Why i am asking this question is because i want to meet the due dates specified for filing the TDS return. Hope there wont be any problem.

with regards
Thanx

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

13 May 2011 Yes. Not a bad idea. File the return for deductees whose PAN is available with you and later revise the return as filing all at present will require TDS to be deducted @20% of the deductee whose PAN is not Available. Later file revised return by making addition in deductee and challan.

Querist : Anonymous

Querist : Anonymous (Querist)

13 May 2011 Thanks for your speedy reply sirjee

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok