RAJ KUMAR (FINANCE MANAGER) (1393 Points)
26 March 2011HELLO FRIENDS, A PERSON HAS ISSUED TDS CERTIFICATE TO THE EMPLOYEE WHERE THE PAN NUMBER IS WRONGLY MENTIONED AND THE EMPLOYEE FILES THE RETURN WITH THAT PAN NO. WHICH IS NOT BELONGING TO HIM.
NOW WHAT CAN I DO CAN I FILE THE REVISED RETURN.
PLS. EXPLAIN IT CLEARLY.
I SHALL BE VERY THANKFUL TO YOU.
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 26 March 2011
1st ask the deductor to correct the tds return and issue the tds certificate in correct pan number
u have to file new return, with new tds certificate
sagar
(Chartered Accountant)
(131 Points)
Replied 12 April 2011
Sharma Sir, What About the Erroneous Return which Mr.Rajkumar Filed earliear ???
CA Seema Kochar
(CHARTERED ACCOUNTANT)
(636 Points)
Replied 12 April 2011
consult with assessing officer , as it is defective return.
whether it had issued any notice regarding that.
CA Seema Kochar
(CHARTERED ACCOUNTANT)
(636 Points)
Replied 12 April 2011
Approach assessing officer , as it is defective return.
whether it had issued any notice regarding that.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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