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TDS erroneously Remitted – Request for Transfer of TDS Challan Amount from TAN Number to PAN Number

This query is : Resolved 

23 June 2023 We have, during the year 2022-23, on 29.10.2022 TDS paid an amount of Rs.1,44,243/- Through 194LA Challan issued by M/s. Karnataka Bank Limited . In this process we have erroneously mentioned the TAN number instead of the PAN number.

Payment of TDS in 194LA instead of 26QB Purchase of Immovable Property. How to Rectify.

23 June 2023 In such a case rectification is not possible claim refund as challan form varies.
Anyhow consult nearby AO TDS.


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