Tds return

2644 views 21 replies

sir..If any bank(Deductor) has quoted wrong TAN in challans and filed the return..what is the procedure for rectification?

After 7 days of challan payment date, you need to approach to AO with the details as per the format given in the attachment of Challan Correction Procedure

Is this procedure is correct for rectification?

1. Take Original challan

2. Approach ITO in TDS Circle with rectification letter.

3. Get it rectified 

after that need to file revised return in any?

Procedure is correct. But you do not need to revise return.

then how they will rectify it?

You do your work, leave rest to them.

ok Sir..thank u


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details