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 and now the partnership firm is not in existence...
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 and now the partnership firm is not in existence...
Please suggest, what can be done now to rectify the above error...
Please do the needful at your earliest....
19 August 2010
Please clarify whether you have mentioned wrong name or wrong TAN no in the challan Bcoz the amount gets credited against respective TAN.
20 August 2010
Sir, wrong TANo. as well as wrong name has been mentioned....
20 August 2010
Then only way out is to meet your TDS AO personally and inform him about the mistake and ask remedy.
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