Wrong TAN

One of our branches remitted TDS to Govt Account using TAN of Another Company in the Group. ( Effect Tax deducted in one company TAN used to remit used another company )

What is the remedy available?


Regards

P. Raja
 
 

Replies (1)

You can only rectify that at NSDL end. 

Just file the return, NSDL will send you the query letter & than you reply back to that return stating your mistake.



Attached the copy of challan & bank statement in support to your comment.



NSDL will take of that.

 

Regards,

 

CA Ritesh Kothari

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