We have filed the TDS quaterly return Apr-Jun11 26Q. Now we found that we input a different PAN number (valid no.) for one particular vendor. Kindly let us know how to correct this and update the correct PAN number in order to issued the certificate
We have filed the TDS quaterly return Apr-Jun11 26Q. Now we found that we input a different PAN number (valid no.) for one particular vendor. Kindly let us know how to correct this and update the correct PAN number in order to issued the certificate