Wrong tan no.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 May 2013 EXPERTS PLEASE,
I filed I.T. Returns on line for one of my clients for the As. yr. 2011-12 & 2012-13. Through some oversight wrong TAN NO. was mentioned in both the returns. My client has recd. 143(1)a of both the years where TAX CREDIT, (TDS) Tax Deducted by his co., was not given in the assessment. And resulting that Tax Demand is raised to that extend and interest there on for the said periods. Let me know whether I can go for rectification or to send the revised return.

Pankaj Gupta

Pankaj Gupta (Expert)
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12 May 2013 Revised return can be filed only if both the returns were filed upto due date of return. That too only for the return filed for ay 12-13 can be revised. The time limit for revision of the other return had expired. Also you had received an intimation u/s 143(1). Hence for both the years you should file a rectification application u/s 154.

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