P. Raja (Manager Finance & Accounts) (198 Points)
12 September 2009
| 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  |
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RITESH KOTHARI
(B.COM, FCA, DISA(ICAI))
(778 Points)
Replied 12 September 2009
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
