29 January 2016
Dear Sir, I have filed quarterly TDS with wrong TAN. TIN centre has uploaded and finally I received a notice u/s 200A. Further, on realizing the same, I have filed the return with correct TAN. Now my query is (1) How can I cancel the return filed with wrong TDS as justification report will be available to the login of deductor whose wrong TAN have been quoted. (2) Further I received a notice u/s 234 E as the correct return was filed on realizing the matter after 8 days. Does the penalty can be waived. Since the return was filed but it was with wrong TAN.
30 January 2016
As per as your 2nd part is considered you are liable to pay penalty of 234E because you are considered as filling the tds return for correct TAN number late. In my view, u r liable for 234E.
CAclubindia
