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Tds return

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(Querist)
04 July 2013 R/s
We r deducted tax @20% from whom not having PAN. Now we got intimation from Traces for make correction on it. What can I do?
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
04 July 2013 what correction intimation you got?. since the pan is not available how do you file the return for those deductees earlier
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
07 July 2013 incase you have filed excess challan, then you can explain the same with A.O
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