TAN No.

This query is : Open

ajay goyal (Querist)
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20 January 2011 We have deposited TDS (related to Gurgaon) in TAN No. of Mumbai head office. Now received notice from Income tax office (TDS) raising demand for that TDS amount. They are suggesting that claim refund for what you have deposited in Mumbai and pay amount at gurgaon TAN No.
please suggest what to do.

Thanks & Regards,
Ajay.

Guest

Guest (Expert)

20 January 2011 Can u transfer ur entry to your mumbai office itself

ajay goyal

ajay goyal (Querist)
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22 January 2011 First of all thanks for your reply.
But that employee(s) works at gurgaon office. How can mumbai head office deduct TDS on the same.
Yeah, through branch reconciliation, we can give entry to head office.

Pls suggest......

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