Onebranch deducted tds on other branch which has same pan no

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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details