banner_ad

Onebranch deducted tds on other branch which has same pan no

TDS 697 views 3 replies

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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details