Wrong PAN While deducting TDS

This query is : Resolved

HITESH KHONA (Querist)
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01 July 2009 Dear All,

Case Scenario:-

TDS of A company is deducted but the PAN No written is of another company and the another company has already got the credit for the same.

Now what should I do so that the credit is given to the correct party

Reply reqauired urgently
Regards
Hitesh Khona

chetan soni

chetan soni (Expert)
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01 July 2009 File the correction statement of tds return. Make the correction & generate the file validate it & then submit to NSDL.

You can also the get the relevant information in deductors mannual at https://www.tin-nsdl.com/Downloadsquarreturns_correct.asp

Venkat Rao Marella

Venkat Rao Marella (Expert)
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01 July 2009 • Revise the return with correct details.
• Issue fresh TDS certificates based on the revised quarterly return.
• Since the company to whom the TDS certificate was wrongly issued has already claimed the amount (for which they are not eligible), ask the company to revise their return of income by not taking the credit.

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