Defaults in tds statements
This query is : Resolved
14 March 2012
one of my client has paid tds with wrong TAN no. for fy 2009-10 & 2010-11 but the quarterly statement has been filed with correct tan no . now the defaults has been generated for 2009-10 & 2010-11. now please guide what to do ...can we get the credit of tds paid in correct TAN no. wheather i need to revise the return. pls guide soon...........
14 March 2012
Write a letter to your AO requesting him to correct the challan.
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