Wrong tds credit

TDS / TCS 212 views 1 replies

Dear Experts,

One of the govt organisation filled rtds return in our company PAN no under 194C.but actally we are not done any transation with that govt organisation.some unknown person made give our pan no.to that govt organisation and filled a TDS return with invoice value of 35 Lacs.we already informened that govt corporation regarding rectify this.they said they sent a letter to that unknown organisation regarding this PAN issue.they are not reply for that issue.we said remove our pan no. and fille it as pan not avvailable.is it possible to file like that.

Replies (1)

Report the issue to your Jurisdictional ITO(TDS), and do not claim the TDS in your return.


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