Tds deducted and remited in wrong tan

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 July 2013 SIR, WE HAVE DEDUCTED TDS FROM OUR CLIENT AND REMITTED THE SAME BY WRONG TAN NO INSTEAD OF OUR TAN. NOW THE DEPARTMENT SENT A LETTER TO NON DEPOSIT OF TDS WHICH WAS COLLECTED BY US FOR AN AMOUNT OF 17 THOUSAND. MY QUESTION IS THERE IS ANY CHANCE OR WAY TO RECTIFY THESE ERROR.

Hemant Kumar

Hemant Kumar (Expert)
Follow

06 July 2013 Yes you can rectify ...

Procedure of challan correction by Assessing Officers (both physical and e-payment challans): After the window period available to banks for challan correction, the assessee can make a request for correction to his or her assessing officer, who is authorized under the departmental OLTAS application to make such correction in challan data in bonafide cases, to enable credit of the taxes paid, to the concerned assessee.

Querist : Anonymous

Querist : Anonymous (Querist)

09 July 2013 Thank u sir, there is any time limit for rectify the challan. This was happend on one year back. that is assessment year 11-12

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

R B Pethe

Dhananjay Patil

tpksathyan narayanan

Dhananjay Singh

HITESH PATEL

Subscribe Now

Tds deducted and remited in wrong tan

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA