Form No. 16 A shows incorrect Pan No.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

10 February 2011 Recently I have received a letter from Income tax deptmt stating that there was due of tax for the A Y 2000-10. After verifying all the details we found that they have disallowed TDS amount and calculated interest on that and arrived at the amount. We submitted physical certificate to the department. But now I feel that the Pan no. in that Certificate is incorrect just 2no.s typed as 9848 instead of 8948. Pl tell me how to rectify this??? My C A says that as the credit input is not showing against my pan I have to pay the tax, but I am not willing to pay. Is there any solution for this??

CA Shailesh Kumar Bhagat

CA Shailesh Kumar Bhagat (Expert)
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10 February 2011 Take a certificate from the issuer of 16A, with corrected form 16A and submit to tax deptt.

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Guest

Guest (Expert)

10 February 2011 Ask the deducter to file revised (correction statement)TDS return.

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Querist : Anonymous

Querist : Anonymous (Querist)

11 February 2011 Thanks Shaileshji and Moondraji,pl tell me can he, the deductor file revised (correction statement)TDS return for previous years and what details I need to furnish and to whom?. This is a very big company deducting TDS on Commission given to me.

Querist : Anonymous

Querist : Anonymous (Querist)

14 February 2011 Pl tell me whether TDS deducted for the FY 2008-09 can be revised to show correct PAN

Guest

Guest (Expert)

14 February 2011 Yes, TDS return for correction may be revised even now for F.Y.2008-09.