wrong quote of PAN
This query is : Resolved
08 December 2010
Hai Everyone,
Please clarify my query
A person quoted wrong pan( Last letter 'P' instead of 'D') in the self assessment tax payment challan. After some period while assessing, department sent him due notice to pay tax.
Is there any way to get that amount paid to his credit.
Please clarify my query
A person quoted wrong pan( Last letter 'P' instead of 'D') in the self assessment tax payment challan. After some period while assessing, department sent him due notice to pay tax.
Is there any way to get that amount paid to his credit.
08 December 2010
Dear Aravind,
First he need to discuss with bank where he paid tax amount. Then correct the challan.
Secondly file revised income tax return
Best Regards,
Suresh Gounder
Renaissance Accounts & Tax Consultants
Bangalore
9343120522
First he need to discuss with bank where he paid tax amount. Then correct the challan.
Secondly file revised income tax return
Best Regards,
Suresh Gounder
Renaissance Accounts & Tax Consultants
Bangalore
9343120522
Message likes :
1 times
08 December 2010
According to me you should approach to ITO with fact and with original challan and request him to rectified the same. There is no need to revised return
08 December 2010
According to me Bimal Thacker Sir is correct. There is no need to file revised return. You should intimate the concerned ITO and explain him the facts.
08 December 2010
Before going to ITO, speak with the Banker that at the time of self assessment tax payment, you had mentioned the wrong PAN & wants to correct (take a PAN photocopy), if everything goes right, ok.
Otherwise as experts told, write a letter to ITO indicating there the fact of wrong PAN quoted at the time of self assessment & show the original payment challan.
NO NEED TO FILE ANY REVISED RETURN.
Otherwise as experts told, write a letter to ITO indicating there the fact of wrong PAN quoted at the time of self assessment & show the original payment challan.
NO NEED TO FILE ANY REVISED RETURN.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
