Shaik ( M.com,IC(W)AI - Inter) (723 Points)
20 September 2011
Dear Ma'am/Sir,
Please Help me, regarding TDS returns .
Here, I did a mistake that is My organization TAN had been changed in 4th Qtr, But i was not aware about that, i did all TDS return with Old TAN and again, i did same Returns with New TAN, while our client downloading Form 26As they are getting twice as their transactions of TDS Amounts.please help me, how to sort it out the problem. ??
Prakash
(Chartered Accountant)
(560 Points)
Replied 20 September 2011
Do one thing, Revise the returns with Old TAN
In revising the same select the reason as deletion, and delete all deductee records, so that getting twice in Form 26AS will be rectified
For more info Contact here
| Address | National Securities Depository Limited, 3rd Floor, Sapphire Chambers, Near Baner Telephone Exchange, Baner, Pune - 411 045. |
| Tel | 020 - 2721 8080 |
| Fax | 020 - 2721 8081 |
 |
Mihir
(Wealth Manager)
(5293 Points)
Replied 21 September 2011
You will have to write to NSDL requesting them to delete the previous TDS returns with old TAN, giving them all the supportings. It will take time but I think the matter will be resolved.
Shaik
( M.com,IC(W)AI - Inter)
(723 Points)
Replied 21 September 2011
thank you very much for your Great Help !!
Atul Kumar
(working employee)
(153 Points)
Replied 21 September 2011
Dear Saik
You need not worry just do one thing please filed revise TDS return with new TAN no. where u will be able to rectify your mistake in this way your client will not be able to take twice benefit and your query will resolved about the client problem then send a request to NSDL about next tds retun which is filled with new TAN attaching (tds retrun of both return) requesting that we filling tds return twice for for one period and requesing to delete the same. for any quey send me mail at atulkumar083 @ yahoo.co.in
C.A. Sandeep Wawhal
(CA, PGDFM, BCom)
(1831 Points)
Replied 21 September 2011
Please cancel your new application first.
then revised your old application for new TAN no. only
your problem will solved.
CAclubindia
