det under sec 139A

This query is : Resolved

Amit kedia (Querist)
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21 June 2008 i have a query regarding inf to be probided in tds certificate

i work in hotel industry as internal auditor. i have submitted tds return on time but i havent given pan no of one of my parties as i was not having it at that time.
now i have the no.
so my query is that whether i hav to revise the return or i can issue tds certificate without revising and inserting pan no manually

pushpendra

pushpendra (Expert)
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21 June 2008 you have to file correction retrun . no need to revise the return for this . if you issue TDS certificate without filing the correction retrun he might not get the credit for TDS .