Wrong pan no. in as
This query is : Resolved
21 August 2013
Dear Sir,
While checking the Form26AS for tds credit. we have found 2 party have credited our account for TDS payment. We dont know the party and there is no transaction between us. Already inform them to file the revised return but still there is no reply from there side. Now what should we do. if auditor is going to check the Form26AS for TDS receivable,he will bring this in his audit report.
How to approach on this
Please guide ..
While checking the Form26AS for tds credit. we have found 2 party have credited our account for TDS payment. We dont know the party and there is no transaction between us. Already inform them to file the revised return but still there is no reply from there side. Now what should we do. if auditor is going to check the Form26AS for TDS receivable,he will bring this in his audit report.
How to approach on this
Please guide ..
21 August 2013
In this case even if after contacting the 2 said parties are not rectifying the defect tehn you should appraoch your jurisdictional AO of TDS Range and resolve the matter.
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