Heyy frnds plz help me out....
The Name and PAN no of deductee(a public co) has changed and my client(a pvt ltd co) have deducted the TDS u/S 194J ....How to change the PAN no and the name of company in the Return of 1st quarter...!!! plz help
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Help on tds correction statement
Replies (2)
dear friend,
the same thing happen to me....please note
1. check in whose account payment is deposited...supporting witrh bank or cash entry...
2.ur responsibility is to deposit tds in whose account ,as appeared in 1st condition
3.depositing tds in others a/c then payment made ...........may attratct disallowances..so be careful
if u want to change pan & name select C3 type in revise return.........
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