About tan and ay in tds challan

This query is : Resolved

ANUP ARUNRAO DUDHE (Querist)
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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

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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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.

ANUP ARUNRAO DUDHE

ANUP ARUNRAO DUDHE (Querist)
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13 October 2012 Is there any specific form for such correction or the application is to be made just in writing a formal application?

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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13 October 2012 You have to submit an application in plain format.

ANUP ARUNRAO DUDHE

ANUP ARUNRAO DUDHE (Querist)
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14 October 2012 Thank you sir, Have a nice day....

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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15 October 2012 You are welcome. You should use the thanks button to convey your thanks.