TDS Filing

TDS 441 views 1 replies

For 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

Replies (1)

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.


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