Tds credit

This query is : Resolved

Shankar (Querist)
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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.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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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.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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

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