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.
- 5 Answers
- 20189 Views
- Essar International School, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING
tds will be charged by hotel industry on what
Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?
for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.
What is DSCR and how to calculate the same.
plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc..
What is the difference between Indian and us taxation
what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?
what diff. between Account ,Commerce and Finance?
Please tell me the process of generation of TDS in Tally ERP-9 with an Example
why is service tax set off is consider while calculating wct tds
send me all current year taxation such that rates and exemptions or on which web site i have to prefer
I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me
I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com
What is calculate of tds
