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.

AI Summary

Company Misallocates TDS Using Wrong TAN: Options Include Reallocation, Refund, or Consulting Tax Officer for Correction. A company with a head office in Delhi and a branch in Kolkata mistakenly deposited TDS on salaries for the Kolkata branch using the Delhi TAN. They sought advice on rectifying this error. Suggestions included allocating the TDS to the Delhi branch and taking credit there while depositing separately for Kolkata, claiming a refund for the incorrect deposit, or consulting with the Income Tax Officer to correct the TAN issue. It was emphasized that due to different jurisdictions, the appropriate course of action should be taken to rectify the error.