10 February 2011
Recently I have received a letter from Income tax deptmt stating that there was due of tax for the A Y 2000-10. After verifying all the details we found that they have disallowed TDS amount and calculated interest on that and arrived at the amount. We submitted physical certificate to the department. But now I feel that the Pan no. in that Certificate is incorrect just 2no.s typed as 9848 instead of 8948. Pl tell me how to rectify this??? My C A says that as the credit input is not showing against my pan I have to pay the tax, but I am not willing to pay. Is there any solution for this??
11 February 2011
Thanks Shaileshji and Moondraji,pl tell me can he, the deductor file revised (correction statement)TDS return for previous years and what details I need to furnish and to whom?. This is a very big company deducting TDS on Commission given to me.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
14 February 2011
Pl tell me whether TDS deducted for the FY 2008-09 can be revised to show correct PAN
Guest
Guest
(Expert)
14 February 2011
Yes, TDS return for correction may be revised even now for F.Y.2008-09.
CAclubindia
