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.
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?
CAclubindia
