banner_ad

TDS-Payment

This query is : Resolved 
Profile Image

Profile Image

(Querist)
16 December 2010 Hi Experts!

Mr X, having TAN No. "ABCD 1234 E" pay rent every month RS 200000 has deducted the tax as per applicable rate and deposited in the credit of govt. in time, mantioning WRONG TAN (eg ABCD 9999 E)on the challan.

Mr X has submit his TDS return with TAN "ABCD 1234 E" in time.

1. What will be the consequences if online status of the challan shows "TAN MISMATCH".
2. What will Mr. X suppose to do rectify the same.
Profile Image

CMA. CS. Sanjay Gupta

Profile Image

CMA. CS. Sanjay Gupta (Expert)
16 December 2010 Return can not be filed till Challan is rectified and amount is credited against correct TAN. If filed it will show challan mismatch, and may not be accepted at TIN FC.

Usually if name in challan does not match with name against TAN mentioned in challan, the challan is not accepted by the bank.
So contact the Bank first for rectification.
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
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

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
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details