Dear Members
A deductee having no PAN deducted by 20% on earlier payments afterwards he gives PAN in the same year. Can a deductor make another payments in the same F.Y. after adjusting earlier higher tds.
Thanks in advance...
swohra (none) (537 Points)
28 March 2011Dear Members
A deductee having no PAN deducted by 20% on earlier payments afterwards he gives PAN in the same year. Can a deductor make another payments in the same F.Y. after adjusting earlier higher tds.
Thanks in advance...
Ranjeeth Balasundaram
(CA)
(41 Points)
Replied 28 March 2011
swohra
(none)
(537 Points)
Replied 29 March 2011
Than what about previous TDS returns should we need to revise them ?
swohra
(none)
(537 Points)
Replied 09 April 2011
Than what about previous TDS returns should we need to revise them?
Pankaj Arora
(Learner)
(3134 Points)
Replied 09 April 2011
yes you have to revise tds return so that employee could take benefit of tds deducted or excess deducted..
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