tds
This query is : Resolved
15 October 2009
i have two questions
1) can we recover the amount paid under wrong tan no
2) if tds paid under wrong assessment year
can be accounted or can we get the credit of it..
1) can we recover the amount paid under wrong tan no
2) if tds paid under wrong assessment year
can be accounted or can we get the credit of it..
15 October 2009
Q17 After depositing my tax at the bank I have noticed that I have mentioned the Assessment Year/Minor Head incorrectly in my challan. Whom do I approach to have this corrected?
A17 You should approach your Assessing Officer with an application containing the details of your PAN and the CIN and request him to carry out the necessary corrections. [Source : NSDL]
Q18 After depositing the tax at the bank I have noticed that I have mentioned wrong PAN or I have received my PAN after making the challan payment. How do I get this incorporated in my challan information?
A18 You should approach your Assessing Officer with an application containing the details of correct PAN and CIN and request him to make the necessary correction.[Source : NSDL]
A17 You should approach your Assessing Officer with an application containing the details of your PAN and the CIN and request him to carry out the necessary corrections. [Source : NSDL]
Q18 After depositing the tax at the bank I have noticed that I have mentioned wrong PAN or I have received my PAN after making the challan payment. How do I get this incorporated in my challan information?
A18 You should approach your Assessing Officer with an application containing the details of correct PAN and CIN and request him to make the necessary correction.[Source : NSDL]
15 October 2009
For rectification of TAN u have to contact your TDS Assessing officer.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Sale of property furniture sale
- Applicability of Tax audit u/s 44AB of income tax act, 1961
- Question about eligibility for tax rebate u/s 87A
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- IGST Credit-Show cause notice issued-confusion
Trending Online Classes
CAclubindia
