We have to correct the TDS challan of 2007,Q3, 26Q through assessing officer since bank has deposited challan with wrong TAN and we have default showing in TRACES. Bank denies to correct the challan so I approached assessing officer and he requires an undertaking that we have not consumed the challan in any year. Please anybody can provide a undertaking format for TDS challan not consumed.
2 Replies
Praveen
(Article)
(48 Points)
Replied 08 January 2015
You are correct, actually I missed to mention that we have two units, both having its seperate TAN and bank had mistakenly deposited challan on TAN of our second unit. Thats why assessing officer has demanded an undertaking from our second unit that challan not consumed.Thanks for your response.So please advise the format or matter for the undertaking.URGENT
Praveen
(Article)
(48 Points)
Replied 08 January 2015
Assessing officer will do it but he just needs an undertaking from the unit, of which TAN was used by bank mistakenly, saying not consumed the challan, so I just need undertaking format or matter regarding this case, if any, please. All other things I have set already.
Recent Topics
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
Related Threads
CAclubindia
