AT THE TIME OF MAKING E-PAYMENT OF TDS UNDER SECTION 194J , WE HAVE WRITE THE WRONG TAN FOR THAT WE ARE UNABLE TO FILE TDS RETURN.
KINDLY ADVICE US WHAT SHOULD WE DO.
Menu
WRONG TAN
Replies (2)
get it corrected from the bank
First of all Write a letter to a bank and to the assessing officer Specifying that he had written a wrong tan no. while making e -payment. so make a apolize letter and file ur tds return
Recent Topic
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
Related Topics
CAclubindia
