Tds return
If the wrong PAN number is entered in the regular TDS return. The deductor is liable to pay 20% tax or it can be do the revised return to correct the PAN number.
Please reply its very urgent
Regards
Rateesh
you can change unlimited wrong pan no.
please be updated on this...only four digits can be changed in a PAN now...beyond that is not permitted.
there is no limit of pan error amendment.
Pls reply
that is what almost every deductor has got.
Given that Anshul has a different experience, I would suggest that you engage his professional services for this matter as it saves you lot of penalties.
Pls reply in that case what I will do I will pay the 20% tax or I will ignore the notice because the deductee is already got credit in his 26AS form.
I got the reason for difference in our opinion. The logic by tdscpc is that if you mention a valid PAN, then you can replace whole of it. However, for an invalid PAN, only 4 characters can be amended
check Tds demand on traces site.
Click here to login now
Similar Resolved Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
