TDS Return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 May 2011
Sir I have deposited TDS Challans by mistake in other party TAN
Now I should what to do?
What are the regulations for this mistake
Reply from Expert : For rectification in TAN/PAN, assessment year and minor head code you may contact your TDS assessing officer.
Sir in between can I submitted the TDS Return
Now I should what to do?
What are the regulations for this mistake
Reply from Expert : For rectification in TAN/PAN, assessment year and minor head code you may contact your TDS assessing officer.
Sir in between can I submitted the TDS Return
14 May 2011
You can submit the TDS return, but then till the challan gets rectified, and if by the time the return gets processed, the TDS return status shall display it as unmatched. But no worry, you go ahead with filing the return.
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