Tds return
This query is : Resolved
04 July 2013
R/s
We r deducted tax @20% from whom not having PAN. Now we got intimation from Traces for make correction on it. What can I do?
We r deducted tax @20% from whom not having PAN. Now we got intimation from Traces for make correction on it. What can I do?
CMA Ramesh Krishnan
(Expert)
04 July 2013
what correction intimation you got?. since the pan is not available how do you file the return for those deductees earlier
CMA Ramesh Krishnan
(Expert)
07 July 2013
incase you have filed excess challan, then you can explain the same with A.O
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