Wrong TAN no. quoted

This query is : Resolved

Garima Sachar (Querist)
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04 October 2010 Sir,
Though my client was issued a new TAN no.,while filing return he has quoted old TAN no.But the Payment has been made rightly.Now,a notice for demand of TDS has been issued.Please guide

Sir,What if the due date of show cause notice sent by the department has expired.Can i follow ur guidance in such case also.Please guide

Sir,its wrong TAN quoted in IT RETURN.Its relates to FY 2008-09.Can i still revise or Rectify the return?

Aditya Maheshwari

Aditya Maheshwari (Expert)
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04 October 2010 Try revising the original return with new TAN.

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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04 October 2010 You will have to file Rectification of Intimation U/s 154 of the Income Tax Act, 1961.

Format:---

Date:

To
CPC Banglore,
..............
..............
...............

Dear Sir,

Ref: - Your Intimation U/s 143 (1) dated: ........ for the A.Y ........, Received on ........ (PAN ..........)

Sub: - Rectification of Intimation U/s 154 of the Income Tax Act, 1961.

I have received your above mentioned intimation U/s 143(1) of the Income Tax Act which is showing a demand of Income Tax of Rs. ....../-

In this connection i want to bring in to your kind notice that ....................................................................................................
............................................................................................................................................................
............................................................................................................................................................
............

I therefore request you to please rectify your above mentioned intimation U/s 154 and issue a rectification order to that effect at the earliest.

Thanks you,

Yours faithfully,

Please also see the notes given on last page of notice u/s 143(1) received from CPC banglore

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Aditya Maheshwari

Aditya Maheshwari (Expert)
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04 October 2010 Dear Sir,
The letter received is for wrong quote of TAN on TDS return and resultant demand.

Please read this query along with this post https://www.caclubindia.com/experts/tds-497340.asp and revert.

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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04 October 2010 Sorry I misunderstood it as wrong TAN quoted in IT Return. In such a case just revise the TDS return.

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