revised e-tds return

TDS 901 views 4 replies

one of my client (status as firm) received commissions from company, but fortunately those company deduct tds on commissions by incorporating managing partner pan , instead of firm pan , those company submit e-tds returns for 3 quarters by mentioning incorrect pan, what is remedy for this

Replies (4)
Originally posted by : chaitanya

one of my client (status as firm) received commissions from company, but fortunately those company deduct tds on commissions by incorporating managing partner pan , instead of firm pan , those company submit e-tds returns for 3 quarters by mentioning incorrect pan, what is remedy for this

The company has to file the correction of TDS return for all the 3 quarter wherein the said mistake has been done. They have to mention the PAN no. of firm in correction to pan no.of managing partner. 

is company liable to file revised e tds return, if so what is the time limit to file revised e-tds return

SOL :

The deducotr ( Company ) is in need to file revised return for the mistake done by them by replaceing Individual PAN Number wirh The Firm PAN Number 

 
 
 

There is no time limit for filing for revised tds returns 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register