if tds has deposited under wrong tan no. then what we can do ?
2) if tds due date is 7th april & till date tds is not deposited then with interest i can deposit
CA Shree Jain
(Chartered Accountant)
(1572 Points)
Replied 05 June 2010
1.You should approach your Assessing Officer with an application containing the details of correct PAN and CIN and request him to make the necessary correction.
2. You can pay Deposit TDS amount with interest.
Prejith
(Pursuing CA)
(92 Points)
Replied 05 June 2010
You have to deposit TDS along with the interest due on it before filing of return.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
