Hi
our organisation has deducted and collected TDS from a vendor in AY 08-09 and same deposited in to department but in returned data we wrongly mentioned PAN No of Vendor which was incorrect.
Now vendor asking to rectify the PAN in 16A, but as per return PAN mentined is wrong, now what is solution, please clarify
Regards
Rakesh M
Revised the Quarterly Return and issue the FORM 16 A mentioning the correct PAN
Regards
Ramesh
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