I paid TDS through the bank a/c. but i entered wrong TAN no.
instead of HYDC04387F I ENTERED HYDCO4378F ,and pl. tell me
what can i do and how can i change TAN no.
Answers were Sorted based on User's Feedback
Answer / b.balaramakrishna
You have to write request letter to the income tax dept
mentioning the Correct TAN No and attach the xerox copy of
the bank challan to the letter and submit to the concerned
dept.
| Is This Answer Correct ? | 38 Yes | 7 No |
Answer / d saravanan
I paid TDS through the bank a/c. but i entered wrong TAN no.
instead of HYDC04387F I ENTERED HYDCO4378F ,and pl. tell me
what can i do and how can i change TAN no.
| Is This Answer Correct ? | 12 Yes | 1 No |
Answer / naresh shetty
You have to write request letter to the income tax dept
mentioning the Correct TAN No and attach the xerox copy of
the bank challan & With your PAN Copy Xerox attached to the
letter and submit to the concerned dept( TDS Circle Ward )
at income tax Depatment.
| Is This Answer Correct ? | 12 Yes | 3 No |
Answer / raj kumar duggal
I PAID THE TDS ON WRONG TAN NUMBER
WHAT CAN DO IT
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / thakur
you have to find out the owner of wrong TAN no., which you
have entered. call him to reimburse the amount, show and
give him the receipt of challan so that he can claim the
refund from IT Deptt. one can pay the tax on behalf of
other in Income tax through E-payment or on challan.
| Is This Answer Correct ? | 8 Yes | 19 No |
what is the difference between tds tax code and tds tax type in sap fi
I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries
sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?
HOW TO FILE RETURN- SALARIED PERSON GETTING SALARY 6 MONTH FROM ONE & 6 MONTH ANOTHER COMPANY
0 Answers First National Bank,
1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.
We are the manufacturing unit & we have Excise Registration no also. My Question is what is Ex. Duty & why we take Excise Registration.
Please anybody tell what is a entry for Sales Tax & Income Tax refund received.
What is the difference between Sales Tax and VAT?
Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)
Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me
If anybody have knowledge about opening for the post of accountant(for Gurgaon/Delhi) kindly mail me verma_moti@yahoo.co.in. I am handling accounting sales tax/vat,Excise,service Tax,Tds and MIS.
After assessment of books ITO demanded to pay Rs.5000 /- what will be the journal entry