TDS WRONGLY DEPOSITED UNDER OTHER TAN
SUBHASH SHARMA
(Querist) 17 November 2010
This query is : Resolved
One of my client INDIAN BANK has deposited the TDS for the Qtr April 2010 to June 2010 quoting the other TAN of same Bank in same state, Ghaziabad.
What to do to get the credit of the TDS and to file the TDS return as Bank has not yet filed the E-return for the Ist Qtr of 2010-11 and what penalty will be imposed in case of delay of filing of TDS return.
Thanks/Regards
Subhash Sharma
M-9891338895
adv. rajeev ( rajoo )
(Expert) 17 November 2010
If the proper reason is given there is a chances of not levying the penalty for late filing.