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Wrong TAN quoted on TDS Challan..what now???

kumar vivek (CA) (190 Points)

16 February 2009

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

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4 Replies

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.

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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	"