banner_ad

Wrong PAN While deducting TDS

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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
Profile Image

chetan soni

Profile Image

chetan soni (Expert)
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
Profile Image

Venkat Rao Marella

Profile Image

Venkat Rao Marella (Expert)
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details