MY CLIENT HAS DEDUCTED TDS BUT HAS WRONGLY MENTIONED MY PAN NUMBER. NOW WHEN WE ARE REQUESTING HIM TO FILE REVISED RETURN THEY ARE NOT FILING REVISED RETURN. IS THERE ANY LEGAL WAY TO DEAL WITH THIS ISSUE. AMOUNT IS 2.5 LACS.
PLEASE ADVICE
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Tds not appearing in 26as
Replies (1)
First obtain TDS certificate in Form 16A. This is a prerequisite for proceeding further.
Then write to your AO, with a copy to deductor's TDS AO that you have received 16A but the amount is not shoing in 26AS.Enclose copy of 16A and 26AS.
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