Bank Deposited TDS on wrong TAN
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 June 2010
Dear Sir,
We have deposited TDS with correct TAN bank has given aknowledgment (copy of Challan) with correct TAN but no any challan showing online for TDS return when i went to bank for this problem they said this amount has been deposited with wrong TAN.
So please help me what should i do.
We have deposited TDS with correct TAN bank has given aknowledgment (copy of Challan) with correct TAN but no any challan showing online for TDS return when i went to bank for this problem they said this amount has been deposited with wrong TAN.
So please help me what should i do.
17 June 2010
It is totally bankers mistake, ask banker to correct the same
17 June 2010
First write a letter to bank for issuing a letter confirming mistake. Then bank will issue a letter to him. Afterwards you write a letter to AO with supporting Bank letter. They will corret it.
Bank has not any power to correct it. You have to contact ITO at all.
Bank has not any power to correct it. You have to contact ITO at all.
17 June 2010
AGREE WITH BANSAKJI
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
