wrong tds challan filled

TDS 3023 views 9 replies

Hi to all,

what is procedure to correct tds challan which we have quoted with wrong section code and at the time of filing tds return what we will put in this.

Replies (9)

Dear


You have to go to the BANK where you had deposited the challan, and ask them to rectify the mistake which was done while filling the challan.

You can be asked to give this in written along with new TDS challan (filled correctly this time) or to give application regarding changes.

 

I myself followed this process and they helped me too

;)

Hey if TAN no qouted is wrong then what can we do to correct the mistake???

Please reply:-)

Thanks & Regards,

Pooja.

Same as my above reply dear,

This will help you too ;)

Tan can be corrected only by the AO.

Please refer to the table below which is taken from the TIN-NSDL website :-

(Since it is circulated with a view to sort out the problem, which is the objective of TIN-NSDL for putting this info on website,i hope copyright shouldnot be an issue)

 

Sl. No.

Type of Correction on Challan

Performed By

1

PAN/TAN

Assessing Officer

2

Assessment Year

Assessing Officer

3

Major Head

Assessing Officer /Bank

4

Minor Head

Assessing Officer

5

Nature of Payment

Assessing Officer

6

Total Amount

Bank

7

Name

Bank

The question of Deepa is with regard to Section Code, this is in the category of "Nature of Payment".

However, my personal feeling is that, the bank should also be written for the correction and an acknowledment should be taken.

Correction TDS statements must be filed if there was error in that also.

ir
 
We have today one tranction for Advance Tax,  we mastic in name in Payer,
 
PAN NO is ok But,  Payee name is wrong. so what can i do for this mater. pl, ugent reply
 

tahnx to SOMEBODY for sharing this useful information and other who replied, deepa also.

you dont need to worry about the Payer name,

In IT department PAN no. must be correct,

Name mistake is not the problem, but query from the bank that they hadnot rejected the challan  ;)

HI,

You have 2 go to the bank where you have deposited the tds and ask them 2 correct the head of the tds deposited.

And TAN No can only be rectified by A.O.


CCI Pro

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