etds payment

Save Share

This query is : Resolved

karthikeyang (Querist)

14 January 2009 Sir,
Regularly we have paid Tax deducted at Source ( TDS ) for our employees and interest , commission payments, This month we have remitted amount by mistake another one TAN Number ( e.g. Correct TAN no. CHET05746G Remitted TAN No. CHEA05746G )

How can We rectify this problem? When we asked about this to rectify at Bank, they told that your challan amount uploaded to appropriate date and time. So in our side, it cannot be possible. What shall we do next? Please give correct solution of this problem. Expect your reply in my email id rasipuramtally@gmail.com

Guest

Guest (Expert)

14 January 2009 You may highlight the same at the time of filing return. Department will match off return details with payment details, & ask for clarification on lesser deposits. Then you can show the original deposit slip to them as an evidence.

Hope this clarification helps!

karthikeyang

karthikeyang (Querist)

15 January 2009 Mr.Anil Sir,

Thanks for your reply. We are going to file as per your instructions and we hope to get clarifications from department. At that time, we will act as you say. Ok sir.
Thank U once again.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now