Tds revised return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 February 2012
If there was a default of wrong PAN posted in TDS return and credit allowed to that other person and refund is already made and later on when the default is recognized, TDS return is revised and correct PAN is replaced with the wrong one, in such case who will be liable for the loss??
Guest
Guest
(Expert)
25 February 2012
DEDUCTOR WILL BE LIABLE IF HE HAS WRITTEN WRONG PAN IN TDS RETURN AND DEDUCTEE SHALL BE LIABLE IF HE HAS FURNISHED WRONG PAN.
IN THIS CASE DEDUCTOR IS LIABLE.
IN THIS CASE DEDUCTOR IS LIABLE.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Defective Return - Tds on advance
- Fixed Deposit Claim Relinquishment by the Nominee
- Income Type for interest from government bonds
- Not a CA , can we prepare balance sheet
- TDS RATE ON RENT PAID TO NRI
- TCS ON SOFTWARE SALES
- FREELANCING ACCOUNTANT
- Gst Audit dept
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
CAclubindia
