24 September 2012
If the deductor deducts TDS, however while filing the TDS return quotes an invalid/incorrect PAN No. and subsequently revises the TDS return with correct PAN No. and even issues new TDS certificate can TDS refund be claimed by the deductee from the department? The due date for filing IT return has also been passed.
26 October 2012
t is for your kind information that now a days everything is connected with the PAN Number. If you have given wrong PAN Number then the credit has gone to that PAN Number and once you have corrected then the revised return as filed by you should be within time and it can be done and the dedcutee can get the credit once you revise your TDS return
CAclubindia
