TDS WRONGLY DEPOSITED UNDER OTHER TAN

This query is : Resolved

subhash sharma (Querist)
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17 November 2010 One of my client INDIAN BANK has deposited the TDS for the Qtr April 2010 to June 2010 quoting the other TAN of same Bank in same state, Ghaziabad.

What to do to get the credit of the TDS and to file the TDS return as Bank has not yet filed the E-return for the Ist Qtr of 2010-11 and what penalty will be imposed in case of delay of filing of TDS return.

Thanks/Regards

Subhash Sharma
M-9891338895

S. Karthi

S. Karthi (Expert)
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18 November 2010 My opinion, There is 2 option to solve this problem, 1st you ask with the bank to reverse or change the entry to your TAN no. if it is possible or else, you better to visit directly to nearest ITO and tell them what happened at your end. Before going you must prepare the statement of TDS deducted & Original paid challans (281), bank payment details whether cash deposit challan or cheque deposit challan and whatever possible things produce to ITO.

ITO will solve this types of problem immediately by providing important document & letters.