tds
This query is : Resolved
raghavendra
(Querist)
15 October 2009
i have two questions
1) can we recover the amount paid under wrong tan no
2) if tds paid under wrong assessment year
can be accounted or can we get the credit of it..
1) can we recover the amount paid under wrong tan no
2) if tds paid under wrong assessment year
can be accounted or can we get the credit of it..
CA SANJAY MUKHERJEE
(Expert)
15 October 2009
Q17 After depositing my tax at the bank I have noticed that I have mentioned the Assessment Year/Minor Head incorrectly in my challan. Whom do I approach to have this corrected?
A17 You should approach your Assessing Officer with an application containing the details of your PAN and the CIN and request him to carry out the necessary corrections. [Source : NSDL]
Q18 After depositing the tax at the bank I have noticed that I have mentioned wrong PAN or I have received my PAN after making the challan payment. How do I get this incorporated in my challan information?
A18 You should approach your Assessing Officer with an application containing the details of correct PAN and CIN and request him to make the necessary correction.[Source : NSDL]
A17 You should approach your Assessing Officer with an application containing the details of your PAN and the CIN and request him to carry out the necessary corrections. [Source : NSDL]
Q18 After depositing the tax at the bank I have noticed that I have mentioned wrong PAN or I have received my PAN after making the challan payment. How do I get this incorporated in my challan information?
A18 You should approach your Assessing Officer with an application containing the details of correct PAN and CIN and request him to make the necessary correction.[Source : NSDL]
CA SANJAY MUKHERJEE
(Expert)
15 October 2009
For rectification of TAN u have to contact your TDS Assessing officer.
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