Dear Professionals

Please help in solving the following query:

A Company has deposited TDS on Commission and filed return for the quarter ended 30th Sep., 2009 and 31st Dec., 2009.

Now it has come to the knowledge of the Company that it has deposited excess TDS during Sep’ Qtr and Short TDS during Dec’ Qtr. However TDS Certificates have been issued to thge parties of the amount actually deposited.

Please guide if it is possible to adjust the amount of excess TDS deposited during Sep Qtr with the Short payment of TDS in Dec Qtr.

What would be the procedure if it is possible to adjust. And if it is not possible what remedy is available with the Company.

Thanks & regards
CS. Deepika Bhardwaj

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Ours is a small AOP formed for the purpose of local charitable activities. We have kept some deposits with local banks and so far, we were giving 15G

However, so far, we have not applied for PAN since our income was below taxable limits

Now Bank is insisting on PAN or else they will deduct TDS at higher rate.

Is it compulsory for us to apply for PAN or can we just give 15G.

We are not interested in applying for PAN since it is a small organisation.