Tds return

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CA
401 Points Joined March 2009
Hi friends , one of my client got notice from TDS deptt in which there was penalty for short payment. they are charging 20% tds rate instead of 2% and I have given d pan at the time filing of revised return. please tell me what should I do ?
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On 27 August 2014 at 20:08 Report
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ADVOCATE- TAXATION ADVISOR
427 Points Joined November 2011
Mostly the short deduction due to mention of wrong pan while filed the tds return, the same may be removed with filing of revised TDs return.
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On 27 August 2014 at 22:24
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CA
401 Points Joined March 2009
I m filing the revised tds return, but deptt is not accepting the same. Due to which I m not able to file revised tds return.
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On 28 August 2014 at 10:10
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Accountant
22 Points Joined December 2011

that notice related to pan error in TDS quaertly return , that updated with correct pan no and please confrim the Pan error related with single pan two alphabat & two numeric words updated

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On 29 August 2014 at 15:09


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