banner_ad

TDS deposited in wrong vendor A/c

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
07 December 2010 Dear Sir,

We have two vendors in same name. We have deposited the TDS deducted from services to the wrong vendor instead of actual vendor. It was noticed to us when it was seen that the PAN is not matching with the actual vendor.

Now plz help me and advice that if this can be rectify and how.
Profile Image

S. Karthi

Profile Image

S. Karthi (Expert)
07 December 2010 Are you made efile? if no, you can able to change the return. if you e filed, you have to ask ITO for making revise return with the help of auditor. but, you must ensure whether the tds certificate issued to party or not?.
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
08 December 2010 Thank u sir for your valuable reply. We had made efile and TDS certificate was also issued and that mistake was noticed after verifying the TDS certificate which was issued to him wherein PAN no and address was mismatched.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details