Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 June 2014
Hi all,
My query is if we deduct TDS of party without PAN @20%, after that party apply for PAN and give it to us, but received on credit of such TDS then what to do for getting such TDS credit??
My query is if we deduct TDS of party without PAN @20%, after that party apply for PAN and give it to us, but received on credit of such TDS then what to do for getting such TDS credit??
03 June 2014
You should revise TDS return and update correct Pan no. of Party in revise return.
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