Tds pan error
This query is : Open
27 May 2014
we have Filed TDS Return Form 26Q (Q2) 2013-14. But While filing Return We have wrongly Typed Two Deductee PAN Interchangeably .(194-H) Deducted @10% Rate (All Ten Character must be changed)
Whether I can file Revised Return?
If i File revised return any demand will raised by TDSCPC?for Interchanging 2 PAN.
Whether I can file Revised Return?
If i File revised return any demand will raised by TDSCPC?for Interchanging 2 PAN.
27 May 2014
Yes you can correct the error by filing revised returns
27 May 2014
Dear Sir
My Question is if filed my revised Return .Any penalty levied? For eg: 20% Deduction Rate instead of 10% Sec 206AA
My Question is if filed my revised Return .Any penalty levied? For eg: 20% Deduction Rate instead of 10% Sec 206AA
27 May 2014
No penalty levied for such corrections while processing e returns.
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28 May 2014
Thank You sir for your Reply
Sec 206AA Says Only pan Can Altered only change in Two Alpha Character & Two Numeric character. In this Case we interchanging Two Deductee PAN ( ALL TEN CHARACTER CHANGING)
I have Confusion of 206AA attracted ?
In Future may i receive TDS CPC notice Saying 20% Must be Deducted?
Sec 206AA Says Only pan Can Altered only change in Two Alpha Character & Two Numeric character. In this Case we interchanging Two Deductee PAN ( ALL TEN CHARACTER CHANGING)
I have Confusion of 206AA attracted ?
In Future may i receive TDS CPC notice Saying 20% Must be Deducted?
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