TDS Return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 May 2011 Sir I have deposited TDS Challans by mistake in other party TAN
Now I should what to do?
What are the regulations for this mistake

Reply from Expert : For rectification in TAN/PAN, assessment year and minor head code you may contact your TDS assessing officer.

Sir in between can I submitted the TDS Return

Amol Gopal Kabra (CA,CS,DISA)

Amol Gopal Kabra (CA,CS,DISA) (Expert)
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14 May 2011 You can submit the TDS return, but then till the challan gets rectified, and if by the time the return gets processed, the TDS return status shall display it as unmatched. But no worry, you go ahead with filing the return.

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