sir..If any bank(Deductor) has quoted wrong TAN in challans and filed the return..what is the procedure for rectification?
Yashaswini.M.R
(CA and CS Final)
(50 Points)
Replied 25 January 2012
sir..If any bank(Deductor) has quoted wrong TAN in challans and filed the return..what is the procedure for rectification?
Vineet Goyal
(Assistant Manager - Finance & Accounts)
(702 Points)
Replied 25 January 2012
After 7 days of challan payment date, you need to approach to AO with the details as per the format given in the attachment of Challan Correction Procedure
Yashaswini.M.R
(CA and CS Final)
(50 Points)
Replied 25 January 2012
Is this procedure is correct for rectification?
1. Take Original challan
2. Approach ITO in TDS Circle with rectification letter.
3. Get it rectified
after that need to file revised return in any?
Vineet Goyal
(Assistant Manager - Finance & Accounts)
(702 Points)
Replied 25 January 2012
Procedure is correct. But you do not need to revise return.
Vineet Goyal
(Assistant Manager - Finance & Accounts)
(702 Points)
Replied 25 January 2012
You do your work, leave rest to them.
CAclubindia
