kumar vivek (CA) (190 Points)
16 February 2009hi guys
i have quoted wrong TAN on the TDS challan while depositing TDS electronically...it has been credited to some other company now...wht do i od rectify it...have spoken to the concernd ITO in this regard but the same old story there...he is imposing a under table penalty on us...wht do i do now
Sweta Jalan
(Company Secretary)
(177 Points)
Replied 17 February 2009
I think you should write a letter to the IT dept. attaching a copy of the Tds challan explaining that you quoted wrong TAN on the challan and if possible obtain Noc from the company whose TAN u have wrongly quoted and also attach the same with the letter.
CA. Ashok shah
(CHARTERED ACCOUNTANT)
(333 Points)
Replied 17 February 2009
Write a letter stating the nature of error committed to the concerned ITO (TDS) and also to NSDL. You can mail to NSDL at e-tax @ nsdl.co.in .
CA. Megha Topiwala
(Job)
(1534 Points)
Replied 17 February 2009
i agree with sweeta's reply... u should follow d said procedure... i too had faced d same problem n got solution by an intimation to dept...
CA CS VINAYAK PATIL
(CHARTERED ACCOUNTANT)
(921 Points)
Replied 21 February 2009
| Originally posted by :kumar vivek | ||
| " | hi guys i have quoted wrong TAN on the TDS challan while depositing TDS electronically...it has been credited to some other company now...wht do i od rectify it...have spoken to the concernd ITO in this regard but the same old story there...he is imposing a under table penalty on us...wht do i do now |
" |
You Should call to DIT.
CAclubindia
