Tds revised return
This query is : Resolved
08 October 2013
Dear All,
We are manufacturer, we are taking technical services from our a group company which is a foreign co.
we was deducting full rate of tax, but now co have received indian PAN in Sept-2013.
Can we revise return from april-2012 to june-2013 on the base of PAN.
Thanks in advance.
We are manufacturer, we are taking technical services from our a group company which is a foreign co.
we was deducting full rate of tax, but now co have received indian PAN in Sept-2013.
Can we revise return from april-2012 to june-2013 on the base of PAN.
Thanks in advance.
09 October 2013
Yes. You should definitely revise your TDS return. This shall help your Non-resident co to claim credit for the same.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FCRA 6 E- Intimation
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
