Dhruv Gaglani (1 Points)
08 June 2024Dear All,
TDS Return was filed - Form 27Q deducting TDS @ 31.20 @ . However at the time of filing TDS Return, PAN was not furnished and filed under category of TDS deducted at higher rate due to non-availability of PAN.
PAN has always been available. Now can the TDS Return be corrected with mentioning correct PAN?
CA Anoop Kumar Sharma
(Accounts Manager)
(2065 Points)
Replied 08 June 2024
Yes, you can revise the TDS return mentioned above. The PAN number and TDS amount should reflect the actual amount deducted
Khush Trivedi
(3946 Points)
Replied 08 June 2024
CAclubindia
