TDS OF COMPANY TYPE
This query is : Resolved
DEVENDER THAKUR
(Querist)
17 September 2010
Respected Experts: we deducted the TDS of company type deductee @ 2% for advertisment but deposited the TDS with details in the challan as Other than company type deductee and filed the returne with same details and did not Mentioned the PAN in the Qtrly Return. Now What is the procedure for rectification and can we mention the PAN in the TDS Certificate? Plz guide me
CMA Ramesh Krishnan
(Expert)
17 September 2010
You need to correct the TDS return with updating the party PAN
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