Divya Karthik (S) (459 Points)
17 May 2010For the FY 2009-10, out of 5 people, 2 of them does not have PAN. Hence TDS for the 3 who has PAN is e-filed.u/s 194A.
Now, both took PAN.
Shuld we revise TDS filed?If so, What is the acknowledge number to be quoted on TDS certificate for the 1st three?
Kindly guide
Deepak Tapse
(Accounts Manager - Taxation)
(1771 Points)
Replied 17 May 2010
If remaining 2 persons need certificate duly mentioning PAN then you have to revise tds return.
No need to mention ack of revised return for first 3 persons as their data remains same.
CAclubindia
