Correction in tds challan (tan no last digit)

This query is : Resolved 

10 October 2015 Dear Sir,
We deposit the TDS Payment on 05.10.2015 pertaing to Month of September-2015 with Canara Bank. But at the time of preparing challan the TAN No last digit wrongly written in challan. After two Days we note that the TAN is wrongly mention in Challan. So We write the letter to Bank & ITO-TDS for correction in Challan. But Bank says that we have no authority to rectification in challan. But as per Tin-nsdl sites is clear that bank can rectified the challan within 7 Days. I am given below the link for the same https://www.tin-nsdl.com/oltas/oltas-note.php & http://contents.tdscpc.gov.in/en/oltas-correction.html.

Next Day We are attend the Churni Road TDS Office and given the application for correction TAN in TDS Challan. ITO says that the : 1)Indemnity Bond Required from deductor 2)NOC from Wrong mention TAN-Other Party.3)Application for Correction.

How can I solve this matter & we can upload the our TDS Return before due date 15/10/2015.

Any body can provide me Indemnity Bond Format for Correction in TAN.


Thanks & regards

N. Kadam















10 October 2015 Hello Mr. Nathuram,

As per your above query you have followed a right procedure only you have to submit the indemnity bond to the department.

Format would be simply write your problem along with bank letter and actual TAN.

That would be acceptable by department.

Thanks
Rajnish



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

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries