TDS RETURN

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This query is : Resolved

shrishail (Querist)

19 July 2011 Dear Sir,

I am working in a pvt ltd company.

My company has changed its registered office in 3rd quarter i.e Oct'10 to Dec'10. Up to Oct'10 companies TAN No was MUMA33779E and for the month of Nov'10 & Dec'10 it is PNEA14174G. In short i received Two different TAN no in the same quarter. Now the query is that which TAN can i use to file the TDS return for the same quarter. Sine i have paid TDS amount for the month of Oct'10 mentioning old TAN No. and Nov'10 & Dec '10 mentioning New TAN No.

Regards,
Shrishail.
Email ID: shrishail.umaranikar@rediffmail.com

Amol Gopal Kabra (CA,CS,DISA)

Amol Gopal Kabra (CA,CS,DISA) (Expert)

19 July 2011 You have to file two TDS returns for the respective periods in which TAN you made the payments.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

19 July 2011 1st of all check the data @ NSDL by view challan details quoting new TAN. If aal the payment are in that TAN then you can file TDS return mentioning the new TAN. I think the amound you deposited under old TAN will be transferred to new TAN. Please check.
In my view the return can be filed only by mentioning new Active TAN.
You can also confirm the same from NSDL Help Desk @ TCC 020 – 2721 8080

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