Alpesh (Sr.Account Executive) (73 Points)
17 March 2009We have regulary filing E tds return. All the party get the TAX credit but one of them didnot get the tax credit. We are Properly check the receored & found that at the time of filling return we does not mention party PAN. That why he did not get the credit.
so, how can i added he PAN with out revising the E filling.
DIPAK AGARWAL
(Service)
(554 Points)
Replied 17 March 2009
| Originally posted by :Alpesh | ||
| " | We have regulary filing E tds return. All the party get the TAX credit but one of them didnot get the tax credit. We are Properly check the receored & found that at the time of filling return we does not mention party PAN. That why he did not get the credit. so, how can i added he PAN with out revising the E filling. |
" |
You will have to revise the return by mentioning correct PAN No.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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