Easy Office
LCI Learning

20% tds

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
10 April 2015 Dear sir
one of my contractor has not provide his pan no. hence i have deducted his 20% TDS instead of 1%.
my Query is. suppose i have filled TDS return with out mention his pan. no. after filling the return if the contractor has provide me his pan no. then what will i do. will have to revised the return or does the contractor can claim TDS with out revised the TDS return.
please guide me.....
Profile Image

CA PARAS BAFNA

Profile Image

CA PARAS BAFNA (Expert)
10 April 2015 You have to revise the TDS return as credit will appear in his account only after the return has been revised.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link




Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess


Answer Query



Quick Links