Hello Every body,
We have a partnership firm and a Pvt co. and i have deducted the tax on account of firm and by mistake i have depostied with the bank on the company's tan no. which i have to deposit on the firm's tan no. After that i have filled the e-tds with the firm's tan no. Please tell how to rectify this error.
Waiting for your replies
Deepak
Menu
TDS Submitted on Wrong Tan no.
Replies (2)
You should approach your Assessing Officer and request him for the rectification
WE HAVING TAN NO BUT NOW OUR CO IS SHIFTED TO ANOTHER STATE PREVIOUSLY OUR CO IN HYDERABAD (A.P) AND NOW WE ARE IN KRUSHNOOR(MAHARASHTRA). WE HAVE TO DEDUCT THE TDS TO A TRANSPORT SUBCONTRACTOR CAN WE DO IT WITH OUR OLD TAN NO OF HYDERABAD OR WE HAVE TO APPLY FOR NEW TAN NO OF NANDED CITY AND AFTER GETTING THE NO WE HAVE TO DEDUCT THE TDS.
PLS REPLY ON URGENT BASIS
Recent Threads
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
Related Threads
CAclubindia
