TDS return related query

This query is : Resolved

rahul shah (Querist)
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22 August 2008 IF I HAVE FILED MY RETURN OF TDS BUT I HAVE WRITTEN PAN NO INSTEAD OF TAN NO SO I CANT GET TDS CLAIM i.e i tax dept not allowed tds claim so what should i do?

pls urgent my friends

CA RAMESH KUMAR AHUJA

CA RAMESH KUMAR AHUJA (Expert)
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23 August 2008 Without TAN ur return of TDS could not be accepted. However, for such mistakes u may revise ur return.

CA.Tarun Maheshwari

CA.Tarun Maheshwari (Expert)
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23 August 2008 Mr. Ahuja is right. Your return should not have been accepted by NSDL office. Anyhow, you can file revised return on the basis of original acknowledgement number.

rahul shah

rahul shah (Querist)
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23 August 2008 sorry, i have written wrong in the question actually in the return there is TAN but in the Bank Challan For depositing TDS there is PAN NO Instead of TAN NO So what should i do?

Thank u for your immediate reply

rahul shah

rahul shah (Querist)
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23 August 2008 another question is what is the difference between COMMERCIAL COMPLEX and COMMERCIAL PURPOSE?

It is the matter of appeal.

CA.Tarun Maheshwari

CA.Tarun Maheshwari (Expert)
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23 August 2008 You should immediately deposit the TDS amount first with correct TAN, because it may lead to a penalty of Rs. 10,000 for wrong mentioning the TAN no.

rahul shah

rahul shah (Querist)
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25 August 2008 if i have written PAN no in the Challan while depositing TDS in the Bank instead of TAN NO what should i do?

CA.Tarun Maheshwari

CA.Tarun Maheshwari (Expert)
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28 August 2008 I have never faced such situation. You should contact to the bank first. If you have mentioned wrong TAN, then your payment must have been transferred to sundries account instead of correct account. Try to get it rectified through bank. Hope it may help you.

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