TDS
This query is : Resolved
19 August 2010
Sir,
While depositing TDS deducted for the assessment year 2010-11, by mistake we have mentioned assessment year 2009-10....as well as we have deposited the amount with the wrong name of the party...As it was partnership firm earlier but then it got dissolved and now it is a proprietorship concern. But while depositing the amount of Tax we have mentioned the TANo. of the partnership firm instead of proprietorship concern...
Please suggest, what can be done now to rectify the above error...
Please do the needful at your earliest....
While depositing TDS deducted for the assessment year 2010-11, by mistake we have mentioned assessment year 2009-10....as well as we have deposited the amount with the wrong name of the party...As it was partnership firm earlier but then it got dissolved and now it is a proprietorship concern. But while depositing the amount of Tax we have mentioned the TANo. of the partnership firm instead of proprietorship concern...
Please suggest, what can be done now to rectify the above error...
Please do the needful at your earliest....
CA Ankit shah
(Expert)
19 August 2010
you should contact your jurisdiction officer & make application for the same to respective tds officer.
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