Correction of PAN details in TDS return of Previous Years
This query is : Open
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 ?
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 ?
19 March 2011
1 > Yes you should issue the form 16 with correct PAN
2.> Revise your return suo-moto. Without your revision, your vendor will not get credit of TDS.
3. Yes.. Correction statement is to be filed only for that quarter, in which the error has incurred. Only PAN details will be updated.
Procedure :
http://www.tin-nsdl.com/RevisedReturns.asp
2.> Revise your return suo-moto. Without your revision, your vendor will not get credit of TDS.
3. Yes.. Correction statement is to be filed only for that quarter, in which the error has incurred. Only PAN details will be updated.
Procedure :
http://www.tin-nsdl.com/RevisedReturns.asp
22 March 2011
Thank You !
But I would like to know whether it can be revised for the entire year instead of Quarter-wise.
Also, when details pertaining to Quarters (say of 2008-09 or 2009-10) are not available, so how can I go for the revision.
But I would like to know whether it can be revised for the entire year instead of Quarter-wise.
Also, when details pertaining to Quarters (say of 2008-09 or 2009-10) are not available, so how can I go for the revision.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund of AY 22-23
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- GST APPLICABILITY ON POLLUTION CHECK SERVICE
- Applicability of Ind As to associate of associate
- 115TD on cancellation of 12A 80G Registration
- Declaration of Profit of foreign subsidiary in Indian holding Company
- Return material
- TDS is applicable on payment of Fix Meal
- Form ITC 04
- TDR receipts for agreement holder
- Point (III) 9 of GSTR-9C
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
