Easy Office
LCI Learning

TDS return related query

This query is : Resolved 

22 August 2008 IF I HAVE FILED MY RETURN OF TDS BUT I HAVE WRITTEN PAN NO INSTEAD OF TAN NO SO I CANT GET TDS CLAIM i.e i tax dept not allowed tds claim so what should i do?

pls urgent my friends

23 August 2008 Without TAN ur return of TDS could not be accepted. However, for such mistakes u may revise ur return.

23 August 2008 Mr. Ahuja is right. Your return should not have been accepted by NSDL office. Anyhow, you can file revised return on the basis of original acknowledgement number.


23 August 2008 sorry, i have written wrong in the question actually in the return there is TAN but in the Bank Challan For depositing TDS there is PAN NO Instead of TAN NO So what should i do?

Thank u for your immediate reply

23 August 2008 another question is what is the difference between COMMERCIAL COMPLEX and COMMERCIAL PURPOSE?

It is the matter of appeal.

23 August 2008 You should immediately deposit the TDS amount first with correct TAN, because it may lead to a penalty of Rs. 10,000 for wrong mentioning the TAN no.

25 August 2008 if i have written PAN no in the Challan while depositing TDS in the Bank instead of TAN NO what should i do?

28 August 2008 I have never faced such situation. You should contact to the bank first. If you have mentioned wrong TAN, then your payment must have been transferred to sundries account instead of correct account. Try to get it rectified through bank. Hope it may help you.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries