Wrong TAN
This query is : Resolved
12 September 2009
One of our branches remitted TDS to Govt Account using TAN of Another Company in the Group. ( Effect Tax deducted in one company, and remitted by another company in the group )
What is the remedy available?
Regards
P. Raja
What is the remedy available?
Regards
P. Raja
M Prabhakar Menon
(Expert)
12 September 2009
The company whose TAN was used should file a correction return to annul the mistake and u should file a fresh return to record the TDS
12 September 2009
Should the company make the payment of Tax again to the Income Tax , and the other company claim refund ?
Please help
Please help
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