Tds pan mismatch
This query is : Open
30 June 2016
sIR,
ONE PARTY HAVING 2 PAN AND BOTH PAN DEDUCTED TDS
now one pan surrender by party. but surrender pan tds no shown on activate pan no .company ignore to revised tds return.
plse tell me process for tds claiming for A.Y 2015-2016 & 2016-2017
ONE PARTY HAVING 2 PAN AND BOTH PAN DEDUCTED TDS
now one pan surrender by party. but surrender pan tds no shown on activate pan no .company ignore to revised tds return.
plse tell me process for tds claiming for A.Y 2015-2016 & 2016-2017
30 June 2016
you have to change the TDS return for claiming the TDs amount.
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01 July 2016
sir,
company no agree for revised return
company no agree for revised return
01 July 2016
currently you file the return by taking credit. follow up with the company for revise return. if done good or else when your case is transferred to AO produce the original certificate and explain the situation. if it is below 25000 he may accept
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