Tds deducted and remited in wrong tan
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 July 2013
SIR, WE HAVE DEDUCTED TDS FROM OUR CLIENT AND REMITTED THE SAME BY WRONG TAN NO INSTEAD OF OUR TAN. NOW THE DEPARTMENT SENT A LETTER TO NON DEPOSIT OF TDS WHICH WAS COLLECTED BY US FOR AN AMOUNT OF 17 THOUSAND. MY QUESTION IS THERE IS ANY CHANCE OR WAY TO RECTIFY THESE ERROR.
06 July 2013
Yes you can rectify ...
Procedure of challan correction by Assessing Officers (both physical and e-payment challans): After the window period available to banks for challan correction, the assessee can make a request for correction to his or her assessing officer, who is authorized under the departmental OLTAS application to make such correction in challan data in bonafide cases, to enable credit of the taxes paid, to the concerned assessee.
Procedure of challan correction by Assessing Officers (both physical and e-payment challans): After the window period available to banks for challan correction, the assessee can make a request for correction to his or her assessing officer, who is authorized under the departmental OLTAS application to make such correction in challan data in bonafide cases, to enable credit of the taxes paid, to the concerned assessee.
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 July 2013
Thank u sir, there is any time limit for rectify the challan. This was happend on one year back. that is assessment year 11-12
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