Query about mistake in making of TDS Payment

TDS 1730 views 12 replies

Good morning everybody

while making the payment of TDS i was wrongly entered the TAN no in challan 281

what is the rectification for that

Thanks in advance

Raj Kumar

Replies (12)

 

There z no mistake by u..........


Challan No.280 - For payment of Income tax & Corporation Tax.

Challan No.281 - Depositing TDS / TCS

Challan No.282 - For payment of Hotel receipts tax, Estate Duty, Wealth Tax, Gift Tax or other direct taxes.

Challan No.283 - For payment of Banking Cash Transaction Tax.


Thanks 4 info

U have to inform the bank to rectify the mistake and credit the tax in your correct TAN. I think they have the option to correct the mistake...

Dear Nuba

i was mentioned wrong TAN no in Challan no 281

Pls advice me the rectification for that


Thanks in advance

Raj Kumar

Write a letter to Nsdl for your mistake..

In the letter write the wrong tan and correct tan and tell to department to make correction..

You should write a letter to NSDL with the copy of challan / your bank statement. Only they will be able to rectify this error.

Originally posted by : CMA. Subhash Kumar Jha

You should write a letter to NSDL with the copy of challan / your bank statement. Only they will be able to rectify this error.

Dear Raj,

I have seen similar case in my office. If the PANo is quoted wrong in the challan, we got a call from the bank informing the assessee name is not matching with the quoted PAN and we went and rectified the same. It is the duty of the banker to ensure that both PAN and name match.

I have put wrong A. Y while mking the online payment of TDS So how should i correct it ?........

Make a prayer to concerned ITO, with challan copy,  who is authorized to make correction.

sir  we are making worng ten number in challane     could you  tale me how can rectify mistack

 

Through my experience in TDS cases, i will suggest you to write a letter to your TDS ward officer for mistake. I will suggest you not to deposit TDS again. Your case will come in the scrutiny. At the time of filing the reply of TDS demand notice you can put forward your case to the TDS AO. There you will be able to resolve your metter.


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