Raj Kumar (Accounts Officer) (72 Points)
11 April 2011Dear all
Good after noon
Recently i deducted tds from one party while making the payment but unkonwlingly he was given wrong PAN no.So. now I
want check the Pan no while deducting the TDS through online
Can any one suggest me what is the rectification for these type of problems
Thanks in advance
Raj Kumar
Rachit
(Ca-Final Article.)
(565 Points)
Replied 11 April 2011
Yup you have to revised your TDS return
Depends upon which software you used...........
whatever softweare you will use you have to upload your original return in that and than you will found a option with the help of which you can maDE CORRECTION IN YOUR FORM.............
CA Chintan Vyas
(Chartered Accountant)
(116 Points)
Replied 11 April 2011
You have to revised TDS return.
But it is advisable to deduct TDS only when You have one copy of PAN of that person to avoid this type discrepancies.
CAclubindia
