19 November 2011
my client, being a sound ad agency forwarded sales bills quoting wrong PAN for themselves. tds deducted has been deposited quoting such wrong PAN. Hence No tax credit avaialable as per 26 AS.
Though still i have claimed it in the Income Tax Return.
how do i rectify this.? should i ask the deductors to revise their returns, or ask for TDS Certificates with wrong PAN. Will tht work ?
CAclubindia
