Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 October 2011
TDS deducted but while depositing we have mentioned wrong TAN in ITNS 281.What should we do now for filling it statemnt?
31 October 2011
Before filing your TDS return you need to get your challan rectified.
If deposit date greater than equal to September 1, 2011.
then the challan can be corrected by Bank within 7 days of deposit of challan.
If challan deposit date less than September 1, 2011.
Then the challan can be corrected by TDS AO.
Also see below link for details regarding correction---
https://www.tin-nsdl.com/oltas/oltas-note.php
If deposit date greater than equal to September 1, 2011.
then the challan can be corrected by Bank within 7 days of deposit of challan.
If challan deposit date less than September 1, 2011.
Then the challan can be corrected by TDS AO.
Also see below link for details regarding correction---
https://www.tin-nsdl.com/oltas/oltas-note.php
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