Tds deducted on head office pan
zanis 0071 (68 Points)
15 October 2021
what shall I do when tds got deducted under headoffice pan..not reflecting in my 26as
3 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 15 October 2021
You have to refund the TDS from head office pan
zanis 0071
(68 Points)
Replied 15 October 2021
Head office won't claim the tds refund..then what should I do and even the person who furnished the tds return is not being rectified..is there anyway so that I can claim??
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 15 October 2021
then it is difficult to receive the tds either it should be revised or tds should be claimed in return
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