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E return filing, Income Tax |
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E return filing |
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In case TAN number is mentioned in the challan of a unit of the company which is not correct but belongs to other unit at different location of the same company. How to correct while filing the ereturn. Example: TAN of Unit B is mentioned IN THE CHALLAN instead of Unit A of a Company. Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
I think, only way is to approach the assessing officer or concerned Income Tax Officer (incharge of TDS) to rectify the mistake. There is no other way. Challan can not be revised. Only return can be revised.
I think you have to deposit tax for unit a and apply for refund of unit B
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