E return filing

[Sandeep Garg]

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.

[Guest]

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.

[Guest]

I think you have to deposit tax for unit a and apply for refund of unit B

AI Summary

Incorrect TAN on payment challan requires rectification through the assessing/TDS officer; return revision or refund procedure follows. Incorrect TAN on a payment challan cannot be revised on the challan itself; the taxpayer must approach the assessing officer or the TDS-in-charge for rectification, and may revise the return. Alternatively, deposit tax for the correct unit and pursue refund or credit for the unit mistakenly reflected on the challan after coordinating with tax authorities.