While making payment of TDS ,I gave wrong TAN no. instead of my correct one. So TDS is deposited to wrong person. What should I do now??
Advice!!
6 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 30 July 2021
Give a letter to your jurisdictional officer for correction of challan with. an affidavit to indemnify for loss. Same will be changed within 15 -20 days
Till that time file return using this wrong challan & add new challan later on to the return by correction facility .
Till that time file return using this wrong challan & add new challan later on to the return by correction facility .
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 30 July 2021
Address of your jurisdictional officer.
Nidhi
(Chief Accountant)
(3150 Points)
Replied 31 July 2021
You can write letter to your jurisdiction office for challan correction
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