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Wrongly issue another person tds certificate

TDS 533 views 1 replies

We have two parties

 1.s.r construction owner name Sanjay pan number AROPM6958Q

2. s.r construction owner name Sekahar pan number AAGPM6985R

 

Both working our company First party working in Oriisa, Secound party working in Maharashtra

Our accountant team both places using first party code , TDS certificate also issuing First person name but here second person account working  2011-12 amount 9500000/- but TDS also deducted but he is not get any TDS certificate from my company, this amount TDS Certificate issuing first person name

2 person came in my office argue with us

 

 

Replies (1)

revise your TDS return immediately and send form 16A to both as per actuals.


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