tax deducted at source
This query is : Resolved
03 May 2008
an assessee received a letter from NDSL regarding inconsistency in e-TDS statement filed. One of the PAN was incorrect.
What is to be done now that we have detected the mistake?
We have sent a letter stating the correct PAN, Do we need to file a revised return or anything else?
What is to be done now that we have detected the mistake?
We have sent a letter stating the correct PAN, Do we need to file a revised return or anything else?
CA. Yayati Tyagi
(Expert)
04 May 2008
In that letter if you see at bottomside, it is mentioned what is to be done in different cases. You please read that letter carefully, I believe in your case, revised return is to be filed.
Amit Sharma
(Expert)
05 May 2008
You will in deed have to file a revised return. No doubt on that issue. Pls read details accordingly as Yayati has suggested.
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