19 March 2014
Dear Sir, We are a State govt. office and our salary is paid by treasury office and they deducts tds thereon. We had filed form 24Q for the 1st, 2nd. 3rd Quarter of FY 2013-2014 however in the absense of correct BIN, CPC has raised demand for short payment for 1st, 2nd, 3rd quarter.
We are unable to quote BIN because treasury office has mentioned TAN No our DDO's, instead of our own TAN, while filing form 24G.
Now please advise me what is the remedy -
1. We should ask treasury to file revise form 24G with our own TAN instead of our DDO TAN.
2. We should file revised return containing nil amount and ask our DDO to file form 24Q.
19 March 2014
First you ask our PAO to file correct 24G then check the BIN status on traces. After your BIN corrected then file a correction statement accordingly.
CAclubindia
