Demystifying Section 68 to 69C of the Income tax Act, 1961
UAE VAT: Practical Foundation Course
AI in Excel for the Modern Professional: Excel, PPT & Office Productivity
GST on Infrastructure Sector
Certification Course on Tally With AI
MS-Excel & AI Live Training
sir..If any bank(Deductor) has quoted wrong TAN in challans and filed the return..what is the procedure for rectification?
After 7 days of challan payment date, you need to approach to AO with the details as per the format given in the attachment of Challan Correction Procedure
Is this procedure is correct for rectification?
1. Take Original challan
2. Approach ITO in TDS Circle with rectification letter.
3. Get it rectified
after that need to file revised return in any?
Procedure is correct. But you do not need to revise return.
then how they will rectify it?
You do your work, leave rest to them.
ok Sir..thank u
Prev 1 2 Next
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: