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T.D.S QUERRY

BHAGYESH RAVANGE (C.A Job) (1528 Points)

07 October 2009

We have done the online payment of T.D.S, but the TAN number entered in it was wrong, so the credit would be get to party whoose TAN number is mentioned in it, so please tell me what to do and also the payment has been done today, so can the payment would stopped/revised.

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8 Replies

CA SUDHAKAR (CHARTERED ACCOUNTANT) (189 Points)
Replied 07 October 2009

First enquire with the concerned banker in the first hour of tomorrow morning to know the status of payment. If the amount is to be transferred to the concerend IT department only after authorisation, you may request them to reverse the payment by submitting a request letter. If it is already transferre to IT department, it may not be possible to reverse the amount

Or, you may send a mail to IT department to know the procedure to reverse the paymnent or transferring the payment to your clinets TAN.

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Rajeev (www.rkmco.com) (985 Points)
Replied 08 October 2009

There is no procedure as such notified by the board in my knowledge

Sunil Liladhar Kotak (Manager (F & A)) (2025 Points)
Replied 08 October 2009

Kindly contact NSDL on this No. 25690700

Thanks & Regards,

Sunil

BHAGYESH RAVANGE (C.A Job) (1528 Points)
Replied 08 October 2009

I have contacted to the NSDL they replied to give the application form for giving the e-T.D.S credit to our party to the concerned assessing officer of the Ward.

BHAGYESH RAVANGE (C.A Job) (1528 Points)
Replied 08 October 2009

I have contacted to Bank also they said that the payment was sucessful so they can't do anything further

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Amit (Accountant) (22 Points)
Replied 08 October 2009

What form shall be used by transporter instead of 15I after 01-10-2009 if he quotes a PAN

padam kumar jain (FINANCE MANAGER ) (23 Points)
Replied 08 October 2009

the person responsible for paying or crediting any sum to the person referred to in sub section ( 6) of 194 c shall , furnish to the prescribed Income tax authority or the person authorised by it , such particulars , in such form and with in such time as may be prescribed .

i want to know , what is this prescribed form and what is the time limit of the same , whether this form is to be filled for each transporter .

i would also like to know , whether surcharge , education cess and secondary and higher education cess on TDS is abolished from 1st October 2009

Narayanan.R (Chartered Accountant) (191 Points)
Replied 08 October 2009

Originally posted by :BHAGYESH RAVANGE
"	We have done the online payment of T.D.S, but the TAN number entered in it was wrong, so the credit would be get to party whoose TAN number is mentioned in it, so please tell me what to do and also the payment has been done today, so can the payment would stopped/revised.	"

You have to intimate to the respective regional officer. he will reverse this