rohit (ca) (48 Points)
15 July 2010We have filed TDS returns for F.Y. 2007-08 of our company. In the said returns a Pan no. was wrongly intimated to us by a transporter. The credit for the same has gone to some other person whose pan number was quoted in the return. My question is :
1. Whether the returns for 2007-08 can be revised now. if not then how can it be rectified now.
2. What is the liability of our company for giving wrong pan number in qtyl. return.
Manivannan.C
(article clerk - CA pcc 1st grp cleared)
(80 Points)
Replied 15 July 2010
As Pan is wrongly given by the transporter, the company is not liable in any way for quoting wrong pan. .
I Think only possible way is to revise the tds return. .
vaibhav
(officer)
(33 Points)
Replied 28 June 2011
How it would be possible if TDS amount is already booked with another person in NSDL.
Is it possible to change PAN in booked challan by revising return
CAclubindia
