TDS Return

[Sunil Agarwal]

TDS return was submitted quoting wrong PAN of the party. The party could not get credit from Income Tax though TDS certificate was issued mentioning correct PAN. can we file revised TDS return or any other remedy so that the party does not suffer because of our mistake

[ravi sankar]

1.yes you can file a revised return correcting the mistake so that the party can claim the credit.

AI Summary

Incorrect PAN on TDS Return Blocks Tax Credit; Revised Return Can Resolve Issue per Advisory A query was raised about a TDS return submitted with an incorrect PAN, which prevented the party from receiving credit from the Income Tax Department despite having a TDS certificate with the correct PAN. The response advised that a revised TDS return could be filed to correct the mistake, allowing the party to claim the credit.