TDS Wrong Credit

anandgowda (Audit assistant) (34 Points)

19 November 2010  

Dear All

has we have 1 company & 1 proprietorship concern, while making the TDS  payment the banker has made a mistake, instated of Companies TAN the banker as applied Proprietorship TAN,  but i want to rectify this problem can any one suggest me regarding this

Note :1. in this year  there is no tds deduction from Proprietorship concern

           2. wrong credit amt rs 200,000/-

           3. Type of payment code : 194 B

            4. The amt have reflected in Otlas (in proprietorship TAN)