Tax Mohalla - Tax by KK

When tax deductor makes mistakes When deductee makes mistakes When bank makes mistakes • Quarterly TDS statements not filed. • Omission to include details of challan in TDS statement • Wrong quoting of CIN in the TDS statement. • Entering wrong amount in challan details • Quoting of wrong TAN in the challan. • Omission to include details of a deductee in the challan • Non quoting or wrong quoting of PAN of the deductee. • Error in the TDS amount claimed in the return. • Amount paid / credited shown in the TDS certificate erroneously claimed as TDS credit in the return • Quoting of incorrect TAN of the deductor in the return • Entering wrong TAN while uploading challan data • Entering wrong minor head code while uploading challan data