Wrong TAN

This query is : Resolved

P. Raja (Querist)
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12 September 2009 One of our branches remitted TDS to Govt Account using TAN of Another Company in the Group. ( Effect Tax deducted in one company, and remitted by another company in the group )

What is the remedy available?

Regards

P. Raja

M Prabhakar Menon

M Prabhakar Menon (Expert)
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12 September 2009 The company whose TAN was used should file a correction return to annul the mistake and u should file a fresh return to record the TDS

P. Raja

P. Raja (Querist)
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12 September 2009 Should the company make the payment of Tax again to the Income Tax , and the other company claim refund ?

Please help

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