Wrong tan quoted on tds challan

This query is : Resolved 

09 August 2013 dear sir
we paid TDS u/s 194C for an amount of Rs.70,000 through net banking by overlook we quoted wrong TAN no, belongs to our sister concern company. how to rectify wrong quoted TDS paid challan to correct TAN. We approached local TDS jurisdictional officer to rectify the error. they told us TDS website is under reconstruction and so it is not possible to rectify the mistake immediately. we also made email correspondence to tin-nsdl. they advised us to get it rectify with local tds jurisdictional officer.
please advise us how overcome the problem.
regards
R.SRINIVASA RAO
rsrinivas1969@yahoo.co.in

09 August 2013 Only two ways either correction by Bank within 7 days and there after that by AO. See the challan correction mechanism from below link--

http://www.incometaxindia.gov.in/archive/LeftMenu_ChallanCorrectionMechanism_26082011.pdf

So now meet the TDS AO along with letter. Submit the letter and get it acknowledged.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Follow us


Answer Query