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.

AI Summary

Incorrect TAN Issue in Tax Challan: Steps for Correction and Refund Application for Company Units A and B An individual raised a query about an incorrect Tax Deduction and Collection Account Number (TAN) mentioned in a tax challan for a company unit. The issue involves the TAN of Unit B being used instead of Unit A. One response suggested approaching the assessing officer or Income Tax Officer to rectify the mistake, as the challan cannot be revised, only the return can be. Another response advised depositing tax for Unit A and applying for a refund for Unit B.