Tds deducted and remited in wrong tan

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 July 2013 SIR, WE HAVE DEDUCTED TDS FROM OUR CLIENT AND REMITTED THE SAME BY WRONG TAN NO INSTEAD OF OUR TAN. NOW THE DEPARTMENT SENT A LETTER TO NON DEPOSIT OF TDS WHICH WAS COLLECTED BY US FOR AN AMOUNT OF 17 THOUSAND. MY QUESTION IS THERE IS ANY CHANCE OR WAY TO RECTIFY THESE ERROR.

Hemant Kumar

Hemant Kumar (Expert)
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06 July 2013 Yes you can rectify ...

Procedure of challan correction by Assessing Officers (both physical and e-payment challans): After the window period available to banks for challan correction, the assessee can make a request for correction to his or her assessing officer, who is authorized under the departmental OLTAS application to make such correction in challan data in bonafide cases, to enable credit of the taxes paid, to the concerned assessee.

Querist : Anonymous

Querist : Anonymous (Querist)

09 July 2013 Thank u sir, there is any time limit for rectify the challan. This was happend on one year back. that is assessment year 11-12

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