Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

29 August 2011 Hi sir,
one of my client deposit their tds aomunt in the challen 280 instead of 281. so what to do to solve thi problem.they simply come to my office and ask the tax amount & i calculate the tax amount and said. they did not told that they want to deduct the tds amount. i simply told them the advance tax amount only.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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29 August 2011 it is mostly not possible,, because challan 280 having PAN & related details

But challan 281 having TAN number (No PAN Number), also need to mention TDS code and all. so even you filled wrong challan without these details bankers cannot process the challan, please check once again the challan

In case in 280 PAN place mentioned TAN and other details will be mentioned. so please check once the challan correctly

Querist : Anonymous

Querist : Anonymous (Querist)

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CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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29 August 2011 please collect the challan from your client and check

Querist : Anonymous

Querist : Anonymous (Querist)

05 September 2011 good morning sir. my client has deposited advance tax in challen 280. but actually their employer did not deduct the tds from their salary.now they want to correct the mistake. is there any option to correct this issue?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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05 September 2011 why correction challan 280 is correct for advance tax payment. please produce the challan copy with employer and adjust the same in further TDS deductions