| One of our branches remitted TDS to Govt Account using TAN of Another Company in the Group. ( Effect Tax deducted in one company TAN used to remit used another company ) What is the remedy available? Regards P. Raja  |
|
|
|
|
| One of our branches remitted TDS to Govt Account using TAN of Another Company in the Group. ( Effect Tax deducted in one company TAN used to remit used another company ) What is the remedy available? Regards P. Raja |
|
|
|
|
You can only rectify that at NSDL end.
Just file the return, NSDL will send you the query letter & than you reply back to that return stating your mistake.
Attached the copy of challan & bank statement in support to your comment.
NSDL will take of that.
Regards,
CA Ritesh Kothari
CAclubindia
