Tds revised return
This query is : Resolved
08 October 2013
Dear All,
We are manufacturer, we are taking technical services from our a group company which is a foreign co.
we was deducting full rate of tax, but now co have received indian PAN in Sept-2013.
Can we revise return from april-2012 to june-2013 on the base of PAN.
Thanks in advance.
We are manufacturer, we are taking technical services from our a group company which is a foreign co.
we was deducting full rate of tax, but now co have received indian PAN in Sept-2013.
Can we revise return from april-2012 to june-2013 on the base of PAN.
Thanks in advance.
09 October 2013
Yes. You should definitely revise your TDS return. This shall help your Non-resident co to claim credit for the same.
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