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TDS query
if TDS is deducted by supplier rs. 10000. then is it show on GST portal of receiver if receiver is contractor
Replies (5)
If it is pertaining to Income Tax ,then NO,
and TDS/TCS in GST is not being started yet
and TDS/TCS in GST is not being started yet
Agreed with Pankaj sir view....
I also have the same view.
I also have the same view.
At the time of filling of tds return by mistake wrong pan no. was entered and the same tds credited to wrong pan however the same tds related to invalid pan. We corrected the return by entering invalid pan no in place of wrong pan and filed the corrected return but CPC has rejected the same. Now my query is how can we update invalid pan in place of valid pan.
Please advise:-
At the time of filling of tds return by mistake wrong pan no. was entered and the same tds credited to wrong pan however the same tds related to invalid pan. We corrected the return by entering invalid pan no in place of wrong pan and filed the corrected return but CPC has rejected the same. Now my query is how can we update invalid pan in place of valid pan.
@ Radhika Revise you're return
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