Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 July 2015 MR X HAS TWO TAN, TAN A AND TAN B. HE HAS MADE PAYMENT FROM TAN A AND FILED THE TDS RETURN FROM TAN B. WHAT IS THE REMEDY AS IN TAN B THERE IS A SHORT PAYMENT NOTICE DUE TO MISMATCH OF CHALLAN

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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01 July 2015 This is a critical case. You need to meet your Jurisdictional TDS AO. Jurisdictional AO can correct TAN no in Challan after taking an Indemnity Bond from you.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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01 July 2015 Check out the format of Indemnity Bond for correction of TAN from link given below:

https://www.caclubindia.com/share_files/indemnity-bond-56163.asp