Hello Every body,
We have a partnership firm and a Pvt co. and i have deducted the tax on account of firm and by mistake i have depostied with the bank on the company's tan no. which i have to deposit on the firm's tan no. After that i have filled the e-tds with the firm's tan no. Please tell how to rectify this error.
Waiting for your replies
Deepak
2 Replies
Vk Duggal
(320 Points)
Replied 10 May 2007
You should approach your Assessing Officer and request him for the rectification
RAJESH PREMJI GAJRA
(SERVICE)
(20 Points)
Replied 13 December 2008
WE HAVING TAN NO BUT NOW OUR CO IS SHIFTED TO ANOTHER STATE PREVIOUSLY OUR CO IN HYDERABAD (A.P) AND NOW WE ARE IN KRUSHNOOR(MAHARASHTRA). WE HAVE TO DEDUCT THE TDS TO A TRANSPORT SUBCONTRACTOR CAN WE DO IT WITH OUR OLD TAN NO OF HYDERABAD OR WE HAVE TO APPLY FOR NEW TAN NO OF NANDED CITY AND AFTER GETTING THE NO WE HAVE TO DEDUCT THE TDS.
PLS REPLY ON URGENT BASIS
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