Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 October 2011 TDS DEDUCTED FROM A COMPANY & PAID.
BUT CHALLAN 281 SUBMITTED FOR THE SAME MENTIONED OTHER COMPANIES NAME & TAN.

FOR THE SUBMISSION OF QTRLY TDS STATEMENT,WHAT SHALL WE DO?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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31 October 2011 Question is not quite clear...
You mean to say that TDS deducted but while depositing you have mentioned wrong TAN in ITNS 281. Is it so?

Please clarify...

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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31 October 2011 If you want to know about correction in challan details. Refer below link---

https://www.caclubindia.com/forum/correction-in-oltas-challan-new-mechanism-167542.asp

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