Onebranch deducted tds on other branch which has same pan no

TDS / TCS 710 views 3 replies

Hi  All,

Our company has branches in Pune and Nagpur, head office is at Mumbai

For all three locations we have Different TAN, bt wit same PAN.

But here the problem is  Pune branch deducted the TDS on Nagpur branch and paid the TDS amount to the Bank. While filing the TDS return it was found that there was mistake.

So request you all to post is there any solution for this situation, with regards to filing and challan payment what are the implications.

 

Replies (3)

I am not sure about but i think your company can claim refund of the deducted amount. wait for an reply of expert.....

If there is any other party to whom should have deducted but not - then file a correction return .

Otherwise as already expressed coolly claim refund / adjust against the tax payable b y you.

thank you, payment was made to the bank, but return was not not filed. So now how to claim refund.


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