Dear experts,
we are using transport vendor In our company this vendor earlier registered with individual now they have turn to pvt ltd company .so we had two vendors id in sap I have deducted TDS on wrong pan vendor id i should deduct to pvt ltd instead of this I have deducted TDS on individual ... could u please explain what is the solution to get refund and rectify the entry
3 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 08 December 2023
Request for Console File from traces .
Download and import to RPU.
Delete the deductee and add the correct deductee details and file tds correction statement
Download and import to RPU.
Delete the deductee and add the correct deductee details and file tds correction statement
sabyasachi mukherjee
(27574 Points)
Replied 08 December 2023
Rectify the return. issue tds certificate to correct person. deduct from correct pan.
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