TDS on Contractor

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CA Atul (Querist)
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27 April 2009 We are having our own "Trust" so we make payment to the Contractor for their Labour work also we deduct TDS and deposite it into the bank but one of our Contractor gives us wronge PAN a/c no. we make TDS return for the same with form 26Q now we have to issue form 16A for TDS certificate but he told us his PAN a/c was wrong. so my Q is that shall i make Revised return of 26Q or anything else & what is the process for that need proper explaination & its really very urgent plz.........

CA Tilak Raj Sharma

CA Tilak Raj Sharma (Expert)
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27 April 2009 You need to revise the return with correct PAN Number.

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