Wrong TAN was entered and hence tds was not given effect to. Now that I have recieved a demand.
How to rectify? Cannot file revised return as I have recieved the intimation and the asssessment is completed
2 Replies
CA Raj Doshi
(Practising CA)
(8937 Points)
Replied 11 November 2023
File a rectification with correct TAN
Recent Topics
- Cash limit donations received
- Sales credit note and delivery challan
- ITC regarding query
- TReDS platform and accounting
- Can I show Salary to avoid TDS 194J
- Stamp Duty on Conversion of Partnership firm to Co
- RCM libilities
- GST ITC Eligibiltiy
- Missed to declare the Intraday Profit in ITR
- Book for Indirect tax CA Final
Related Threads
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
