19 March 2011
NOTE : Please read all question as interlinked.
1. Can we issue the New TDS certificates with Correct PAN deatils without revising TDS returns ?
2. Does we need to revise the return suo-moto without being asked by IT department but instead being requested by our vendors who are being denied the credit by IT department due to wrong PAN details put in by us.
Is there any remedy available for vendors without asking us to revise the TDS return ?
3. How can we revise the TDS return for revious years only for correction of PAN details. HAs it to be revised Quaterly ? Can it be revised only for the details need to be corrected ? or suggest any other convinient procedure for revising it ?