Tds credit
This query is : Resolved
21 July 2014
tds has been paid against the 'A' PAN number but traces showing credit for 'B' PAN number.
pls suggest how it can be rectified.
pls suggest how it can be rectified.
21 July 2014
then u need to correct the return by mentioning the correct pan number in case mistake is on ur part else contact ur juridictional ao tds range for the correction of the same.
21 July 2014
Contact your TDS AO. You will have to submit an Indemnity Bond. Check out the format of indemnity bond for correction in TAN from link given below:
https://www.caclubindia.com/share_files/files_download.asp?files_id=56163
https://www.caclubindia.com/share_files/files_download.asp?files_id=56163
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
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
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
