Wrong PAN While deducting TDS
This query is : Resolved
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
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
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
You can also the get the relevant information in deductors mannual at https://www.tin-nsdl.com/Downloadsquarreturns_correct.asp
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.
• 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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