Request clarification for one of my client. One of my client have given the incorrect PAN to the deductor who in turn have filed the TDS return with those details.
Now the credit went so some other account. How can my client have the credit and can it be done without filing revised TDS return since the concerned detail is of the period 01-04-2007 to 30-06-2007.
28 January 2010
You need to file the correction return,if it is not possible you can write a letter to A.O.mentioning all the fact alongwith your form 16A issued by the deductor
CAclubindia
