One of the policyholders at our firm gave us their PAN but due to negligance we failed to include it during filing and tax got deducted at 20% (Reason - "C").
Currently we are filing revised return with PAN so that the customer can download form16A
My question is - do we have remove the reason for higher deduction tag (deduction at higher rate due to non availability of PAN -C) as PAN is available now.
Apart from that is there anything else required to do?
CAclubindia
