TDS

This query is : Resolved

Ramji (Querist)
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11 June 2009 If we filed the TDS Quarterly return,after that we came to know the error on a particular party PAN was wrong,

1) How to resolve the problem / We will make the correction in a particular dedutee record (OR) correction to the all deductee record.

2) if we will corrected one deductee record which ack no to use the TDS Certificates.

3) if we the previous ack no used to all other deductees or not

Clarify me
Tks
Ramji

CA.BHARAT BHUSHAN

CA.BHARAT BHUSHAN (Expert)
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11 June 2009 If there is any error or ommission in any TDS return u can file revise the return by filing corrective return. In corrective return, you have to file all the information again after making corrections. You have to mention the ack.number of corrective return