TDS Submitted on Wrong Tan no.

TDS 2452 views 6 replies
We have a partnership firm and Pvt. Co. well I have deducted the TDS from the firm and while preparing the Challan the software gives the error and the Firm’s name was written but the TAN no of company was written and I have deposited the tax. Now please tell me how to rectify this error.

Replies (6)
Dear Deepak, Dnt worry. You can rectify this mistake by filling revised TDS return. Hope u find the answer of your query if you need any other help dnt hesitate to mail me Regards, Vijay
thanks for reverting back, but plz tell me how to file revised TDS return.
I hope in such csae of wrong tan number ,immediaely after know the mistake the facts in written should must be deposited with pray to consider the mistake occured in hurrey as both the tan numbers were on the hands and theefore the mistake was caused. and that is enough for the party for the matter at all.
Just file a revised return of TDS

After Deposit of TDS, We recognized that the amount has been deposited to a wrong TAN different from our original TAN. NOw What is thet solution. Whether We shall gat the benifite of the amount deposited.

We had deposit  TDS Amount  in a sister company TAN Number. Can we claim this amount to that companies TAN No. , is there any better alternative - please suggest. 


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