TDS-Payment
This query is : Resolved
16 December 2010
Hi Experts!
Mr X, having TAN No. "ABCD 1234 E" pay rent every month RS 200000 has deducted the tax as per applicable rate and deposited in the credit of govt. in time, mantioning WRONG TAN (eg ABCD 9999 E)on the challan.
Mr X has submit his TDS return with TAN "ABCD 1234 E" in time.
1. What will be the consequences if online status of the challan shows "TAN MISMATCH".
2. What will Mr. X suppose to do rectify the same.
Mr X, having TAN No. "ABCD 1234 E" pay rent every month RS 200000 has deducted the tax as per applicable rate and deposited in the credit of govt. in time, mantioning WRONG TAN (eg ABCD 9999 E)on the challan.
Mr X has submit his TDS return with TAN "ABCD 1234 E" in time.
1. What will be the consequences if online status of the challan shows "TAN MISMATCH".
2. What will Mr. X suppose to do rectify the same.
16 December 2010
Return can not be filed till Challan is rectified and amount is credited against correct TAN. If filed it will show challan mismatch, and may not be accepted at TIN FC.
Usually if name in challan does not match with name against TAN mentioned in challan, the challan is not accepted by the bank.
So contact the Bank first for rectification.
Usually if name in challan does not match with name against TAN mentioned in challan, the challan is not accepted by the bank.
So contact the Bank first for rectification.
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
