T.D.S QUERRY

 First enquire with the concerned banker in the first hour of tomorrow morning to know the status of payment. If the amount is to be transferred to  the concerend IT department only after authorisation, you may request them to reverse the payment by submitting a request letter. If it is already transferre to IT department, it may not be possible to reverse the amount

Or, you may send a mail to IT department to know the procedure to reverse the paymnent or transferring the payment to your clinets TAN.

There is no procedure as such notified by the board in my knowledge

Kindly contact NSDL on this No. 25690700

Thanks & Regards,

Sunil

I have contacted to the NSDL they replied to give the application form for giving the e-T.D.S credit to our party to the concerned assessing officer of the Ward.

I have contacted to Bank also they said that the payment was sucessful so they can't do anything further

What form shall be used by transporter instead of 15I after 01-10-2009 if he quotes a PAN

the person responsible for  paying  or crediting any sum  to the  person referred  to in sub section ( 6)  of  194 c  shall  , furnish  to  the  prescribed  Income  tax  authority  or the  person  authorised  by it  , such  particulars  , in such  form  and  with in  such  time  as may  be prescribed  .

i  want  to  know  , what  is this prescribed  form  and  what  is  the  time  limit  of the  same  ,  whether  this  form  is  to be filled  for  each  transporter  .

i would also like  to  know  ,  whether  surcharge  , education  cess  and  secondary and  higher  education  cess   on  TDS  is  abolished  from  1st  October 2009

You have to intimate to the respective regional officer. he will reverse this