Higher deducation of tds
This query is : Resolved
10 July 2014
Dear Expert,
My query is that,I have deducated TDS @ 20% (i,e Higher deducation)for Qty 1, as he dont provide PAN No,but now he had been provided,
Now can,I give Credit of 20% to his Account or Not, by mentioning his PAN CArd No.
My query is that,I have deducated TDS @ 20% (i,e Higher deducation)for Qty 1, as he dont provide PAN No,but now he had been provided,
Now can,I give Credit of 20% to his Account or Not, by mentioning his PAN CArd No.
10 July 2014
Yes you can revise your return giving the deductee PAN No. Then the drfuctee will get credit of the TDS amount.
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