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Tan error when paying tds

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Binod

Student CA Final

294 Points Posted on 20 February 2014

HELLO ALL FRIENDS

I LIKE TO SHARE ONE PROBLEM

One of my clien pay tds throw SBI and in process of paying tds liability bank uploaded wrong TAN of assessee in the challan so that my client not geeting the credit of amount paid,

further Income Tax department issue the notice of under payment of tds liability and Now above bank give us certificate certyfying the error occured.

Now i want to the solution of the same problem.

Replies (5)

DEVARAPU SREENU

SREENU

64 Points Posted on 20 February 2014

my opinion is you can ask the bank rectify the challan ,after revise the tds return

Binod

Student CA Final

294 Points Posted on 21 February 2014

Friends Devarapu

Thanks, and we get certificate already but income tax department denied to rectyfying the error

now whats the solution

ashish

61 Points Posted on 21 February 2014

you have to contact your AO

CA Kumar Ajay

Following My Dreams

184 Points Posted on 22 February 2014

Letter To A.O, Along With Bank Error Letter And Indemnity Bond.

Not Other Solution.

And This Will Take months To Get Rectify, So Just Keep The letter Receiving.

Ragards

CA. Kumar Ajay

cakumarajay @ hotmail.com

saksham sood

24 Points Posted on 22 August 2016

Sir what purpose does indemnity bond serve here. When bank giving the letter stating that the co. had put wrong TAN in challan but it has paid all the tds amounts.

Kindly pls help me out.