Onebranch deducted tds on other branch which has same pan no

Hi  All,

Our company has branches in Pune and Nagpur, head office is at Mumbai

For all three locations we have Different TAN, bt wit same PAN.

But here the problem is  Pune branch deducted the TDS on Nagpur branch and paid the TDS amount to the Bank. While filing the TDS return it was found that there was mistake.

So request you all to post is there any solution for this situation, with regards to filing and challan payment what are the implications.

 

Replies (3)

I am not sure about but i think your company can claim refund of the deducted amount. wait for an reply of expert.....

If there is any other party to whom should have deducted but not - then file a correction return .

Otherwise as already expressed coolly claim refund / adjust against the tax payable b y you.

thank you, payment was made to the bank, but return was not not filed. So now how to claim refund.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
12 November 2026
Auditor

Oz Taxation

Vijayawada

Graduate (Any)

View Details
Company
10 November 2026
FP&A Executive

Gujarat Guardian

Ankleshwar

CA Final

View Details
Company
Featured 07 November 2026
Paid Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details