Wrong feeding in return filing
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 August 2012
Sir,
My name ramesh i wam working as manager accounts for a public sector undertaking company the query is for the f.y 20010-11 our consultant wrongly mentioned as pavnot avl in the place PAN as a result IT department issued notice for payment differencial amount on calculation it @20%, actually PAN is available with us
kindly advise us on this issue.
My name ramesh i wam working as manager accounts for a public sector undertaking company the query is for the f.y 20010-11 our consultant wrongly mentioned as pavnot avl in the place PAN as a result IT department issued notice for payment differencial amount on calculation it @20%, actually PAN is available with us
kindly advise us on this issue.
10 August 2012
Revise your TDS return and mention PAN of the deductees.
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 August 2012
we have filed revised return, PAN numbers are accepted but the notice issued for differential amount remained same.
10 August 2012
Reply to the notice and wite that PAN of the deductees are available.
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 on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- IMS (import of goods) ITC related
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Royalty payments to the Mining Department for procurement of murum - GST input
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
