Dear All,
I have download justication report inwhich I found one pan no. is given wronge of one party under 194 C, therefore report has generated short deduction and tds payable @ 20% on the amount under section 206AA, where I have paid @ 2% as applicable, my query is should I correct pan no. with revise return or I will have to paid tds @ 20%, is this mandatory.
AGREED WITH MANOJ
upload the revised return. You will receive a new intimation in 7-10 days that the demand is now vanished.
File correction statment of tds return !!! thats all !!!
Hello Lalit,
What Mr. Manoj says that is correct, you can revise the filling is correct one
BANSAL YOGESH AND CO
Gautam Budh Nagar
B.Com
View Details
Gowra Ventures Pvt Ltd
Hyderabad
CA
View Details
Jawahar and Associates Chartered Accountants
Hyderabad
CA Inter
View Details
Vakilsearch.com
Chennai
CA Inter
View Details
CAclubindia
Pro
Modal body text goes here.
CAclubindia
