Our company had paid TDS through physically through a bank challan in FY 2008-09. The amount was credited under our PAN instead of TAN. I got this rectified by our AO in the TDS circle; the same was verified and accepted by our AO in the Company Income Tax circle. Even after a month after the correction was made this challan is not appearing in the OLTAS statement. Whom do I have to contact in order to get the credit in our OLTAS statement?
