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?
BUT CHALLAN 281 SUBMITTED FOR THE SAME MENTIONED OTHER COMPANIES NAME & TAN.
FOR THE SUBMISSION OF QTRLY TDS STATEMENT,WHAT SHALL WE DO?
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...
You mean to say that TDS deducted but while depositing you have mentioned wrong TAN in ITNS 281. Is it so?
Please clarify...
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
https://www.caclubindia.com/forum/correction-in-oltas-challan-new-mechanism-167542.asp
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
