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
CAclubindia
