About tan and ay in tds challan
This query is : Resolved
12 October 2012
1)One of our Client Company has 2 TAN, 1 with old name and other with new name and both the TAN are active, but while filing TDS return we file it through new TAN. But our client had wrongly made payment using old TAN. Can we file TDS return using new TAN number and payment made through old TAN number, If not, What would be remedy for it?
Waiting for your reply experts....
2) In other case, an assesse has mentioned wrong A. Y. in each challan while making payment of TDS. Can we file TDS return with adjusting all the TDS entries and matching it through OLTAS and NSDL
Waiting for your reply experts....
2) In other case, an assesse has mentioned wrong A. Y. in each challan while making payment of TDS. Can we file TDS return with adjusting all the TDS entries and matching it through OLTAS and NSDL
13 October 2012
1. The TAN in the return and the TAN in the challan should be the same.
2. The AY in the challan should be the AY for which the TDS return is being filed.
Since there is a mistake in both the instances, you will have to get the same rectified.
You will have to submit an application with your AO requesting him to make the correction.
2. The AY in the challan should be the AY for which the TDS return is being filed.
Since there is a mistake in both the instances, you will have to get the same rectified.
You will have to submit an application with your AO requesting him to make the correction.
13 October 2012
Is there any specific form for such correction or the application is to be made just in writing a formal application?
13 October 2012
You have to submit an application in plain format.
14 October 2012
Thank you sir, Have a nice day....
15 October 2012
You are welcome. You should use the thanks button to convey your thanks.
Message likes :
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16 October 2012
Ohh I was in hurry that day, thanks for reminding me...
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