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?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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

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