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Deposition of Tds bearing difrent TAN, Income Tax |
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Deposition of Tds bearing difrent TAN |
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We have Head office in Delhi & one of Branch office situate in Kolkata. We have separate TAN in both the offices, also we submit separate return. We have deposit TDS on Salary of Kolkata branch with the TAN of Delhi instead of Kolkata. What should we do now, please advice. Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
One option is allocate the TDS to Delhi branch and take the credit for TDS of delhi branch while depositing the TDS for kolkata branch separately. Another way is to claim refund of wrong deposit. Another way is to approach the concerned ITO for appropriate action.
I think becuase Jurisdection are different you have to deposit tax doe Delhi TAN and have to claim refund for the same from KOlkata
Discuss with the Departmental officers with the doumenary evidence and caaryout needful rectification of TAN #.
Page: 1 Old Query - New Comments are closed. |
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