24 May 2015
while making TDS payment of earlier quarter 2009-10. we have wrongly used non-salary TAN of our company and tds payment pertaining to employees was done under section 92B but by using TAN number which is not used for tds on salary. the same was updated like that on OLTAS. even tds return was wrongly filed showing tds on salary showing under contractors. all employees got credit under 94c.. but due to challan mismatch we are getting outstanding demand notice.
we tried to change the challan details in oltas thru bank bt bank said they wont be able to do it.. kindly advise..in case any more info is required pls do write to me. thanks
CAclubindia
