11 August 2009
We have deposited TDS Payments for E-Filing to bank through internet and by mistake they have mentioned wrong TAN no while filing and they have given us receipt for same . While sending TDS return to NSDL we have noticed that TAN No mentioned in the receipt is wrong could you pls suggest us that in this case what to do and how to get benefit of TDS ??
12 August 2009
file you tds return with the same challan serial no & tender date. after that NSDL will send the letter for challan mismatch/ challan not found, then you reply to NSDL stating the entire story. Tell them the TAN menioned was wrong. Then you attached the copy of challan & also copy of bank statement from which the amount is debited.
CAclubindia
