Deposition of Tds bearing difrent TAN

[Gopal Kumar]

We have Head office in Delhi & one of Branch office situate in Kolkata. We have separate TAN in both the offices, also we submit separate return. We have deposit TDS on Salary of Kolkata branch with the TAN of Delhi instead of Kolkata. What should we do now, please advice.

[Mukesh Kumar]

One option is allocate the TDS to Delhi branch and take the credit for TDS of delhi branch while depositing the TDS for kolkata branch separately. Another way is to claim refund of wrong deposit. Another way is to approach the concerned ITO for appropriate action.

I think becuase Jurisdection are different you have to deposit tax doe Delhi TAN and have to claim refund for the same from KOlkata

[Prabhakar Vennalaganti]

Discuss with the Departmental officers with the doumenary evidence and caaryout needful rectification of TAN #.

AI Summary

TDS deposited under incorrect TAN: allocate credit, claim refund, or seek TAN rectification through tax authorities.
Deposit of tax deducted at source (TDS) under a different office's TAN when separate TANs and returns exist can be remedied by allocating the TDS to the depositing TAN and separately depositing for the branch, or by claiming a refund of the wrongly deposited amount; alternatively, approach the assessing officer or ITO with documentary evidence to request TAN rectification, adjustment of TDS credit, or departmental facilitation of refund procedures.