24 November 2017
SIR WE HAVE TAKEN 2 TAN NUMBERS FOR OUR BUSINESS AS OUR BUSINESS IS SEGREGATED .NOW WE DEDUCTED TDS BUT DUE TO ERROR ONE DEPARTMENT TAN NUMBER IS QUOTED FOR TDS OF ANOTHER DEPARTMENT .
27 November 2017
but we have not quoted our tan correctly for relavant business i.e incorrect tan we have quoted in tds challan ...how to rectify it now
27 November 2017
As per me you have to option: 1) Again pay the TDS amount & consume the incorrect TDS in next Month 2) Show the party in the incorrect TAN no.
CAclubindia
