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TDS Query

TDS / TCS 1262 views 13 replies

Please somebody tell me what to do....

D deducted TDS of S in FY 2008-09, while filing TDS return, D mistakenly quote wrong PAN no of S. Now S is not getting credit... how to correct it????????

Replies (13)

Write a letter to the assessing officer along with proof of filing the return.... he will order for correction ...

u can't file return with invalid PAN no.......if it is wrong not invalid PAN no.............D has to submit revised TDS return.....

to which AO abhishek?? D's or S's

S is from Mumbai. D is from delhi.

D's Assessing officer of your ward 

You shoul revised your TDS return for that Qtr. with Correct PAN no.

Originally posted by : CA. Rajesh Kesarwani

u can't file return with invalid PAN no.......if it is wrong not invalid PAN no.............D has to submit revised TDS return.....
Originally posted by : CA. Rajesh Kesarwani

u can't file return with invalid PAN no.......if it is wrong not invalid PAN no.............D has to submit revised TDS return.....

D has to file correction eTDS return updating the correct pan of S. After verifying the credit in 26AS, S can file revised return if he had filed the original return.

Originally posted by : CA. Rajesh Kesarwani

u can't file return with invalid PAN no.......if it is wrong not invalid PAN no.............D has to submit revised TDS return.....

Aggree with Rajesh.

If PAN number is invalid that means the PAN number does not exist and how any one can file a return on such PAN number.

agree with all above ma frnds

Agree with Kannan's post. Pls do that....
 

" U have to file the TDS Return with valid PAN No for that particular Qrtr for the FY - 2008-09"


File TDS revised TDS Return with correct PAN


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