Tds revised return

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
25 February 2012 If there was a default of wrong PAN posted in TDS return and credit allowed to that other person and refund is already made and later on when the default is recognized, TDS return is revised and correct PAN is replaced with the wrong one, in such case who will be liable for the loss??

25 February 2012 the person deducting the tds.

Profile Image

Guest

Profile Image

Guest (Expert)
25 February 2012 DEDUCTOR WILL BE LIABLE IF HE HAS WRITTEN WRONG PAN IN TDS RETURN AND DEDUCTEE SHALL BE LIABLE IF HE HAS FURNISHED WRONG PAN.

IN THIS CASE DEDUCTOR IS LIABLE.


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details