Tds for fy 2012-13
This query is : Resolved
Umesh Kumar
(Querist)
14 January 2019
Sir,
In FY 2012-13, TDS deducted and deposited against wrong PAN, hence TDS credit is not showing in correct PAN number i.e. in 26 AS.
Now counter party demands to correct this issue.
Please help, what can we do now...?....Can it be rectify now ?.. so that TDS credit will show in correct PAN ( 26 AS).
Thanks in Advance.
In FY 2012-13, TDS deducted and deposited against wrong PAN, hence TDS credit is not showing in correct PAN number i.e. in 26 AS.
Now counter party demands to correct this issue.
Please help, what can we do now...?....Can it be rectify now ?.. so that TDS credit will show in correct PAN ( 26 AS).
Thanks in Advance.
CA Kamlesh Kukreja
(Expert)
14 January 2019
File Revised Return of TDS
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