TDS payment

This query is : Resolved

MATHY SAM (Querist)
Follow

01 July 2010 My client has paid the TDS through on line payment, but has mistakenly quoted a wrong TAN No.
How can this be rectified

Srikant

Srikant (Expert)
Follow

01 July 2010 Have to file revised Return for the TDS

Aditya Maheshwari

Aditya Maheshwari (Expert)
Follow

01 July 2010 Aree it is not TDS return filed with wrong TAN it is TDS payment made with wrong TAN.

Ask ur banker for the same immediately for the same if any change could be made or visit you TDS ward officer for the same.

Upgrade to CAclubindia Pro. Subscribe Now!

CA Sanjay Jha

CA Sanjay Jha (Expert)
Follow

01 July 2010 GIVE APPLICATION TO CHANG ACQURATE PAN NO. TO BANK IN SUBSTITUTION OF EARLIER WRONG PAN NO QOTED IN ONLINE PAYMENT.
BANK SHOULD BE DEFINETELY REACTIFY IT AND PAYMENT SHOULD BE DONE RIGHT PAN NO.
THEN U SHOLD REVISED TDS RETURN IF EARLIER FILED, IF NOT FILED THEN TDS REVISION IS NOT REQUIRED.