Dear All,
Two of our vendors deposited TDS deducted by them with details of our old company PAN & name in NSDL which is closed and no transaction is done in same. We have raised them all invoices from our new company (which have new PAN) still they deposited with old comapny PAN. Accordingly they submitted their returns too. (FOR FY2011-12).
After notifiying this error to vendors one of them have filed revise return with NSDL.
My query, do only doing revised return will give us credit? As i doubt that, NSDL can change same immediately.
What are the further process or authority to rectify the same?
thank you,
patil vaibhav
CAclubindia
