TDS Payments

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Rajesh Kumar (Querist)

08 October 2010 What should be done in following mistake :-
ABC company paid TDS payments on Behalf of XYZ.While making payments ABC put his name in place of XYZ with TAN no. of XYZ.
That's why TDS payments challan Print with Name of ABC and TAN of XYZ.
My question is Do we show this amt in TDS return of XYZ or send a request to Income Tax Dept to amend the challan.

Ankit Garg

Ankit Garg (Expert)

09 October 2010 In my opinion, firstly check the challan status on income tax site on the following link:
https://tin.tin.nsdl.com/oltas/index.html on TAN based view.
If the amount shown against 'XYZ Company', then there is no need to rectify the mistake.
If the amount is not shown then see CIN based view, take print out of that and rectify the mistake through relevant Income Tax (TDS)

CA. abhinav kumar

CA. abhinav kumar (Expert)

10 October 2010 when ever you pay TDS through online payment of tds Credit is given to the person who's TAN no. is mentioned in the challan at the time of payment of challan.
So , you can get the benefit in the TAN no of XYZ co.

Rajesh Kumar

Rajesh Kumar (Querist)

12 October 2010 Thanks to both of you to omit the confusion

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