incometax

This query is : Resolved

Gurpreet Grover (Querist)
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25 March 2010 While receiving commission, an Individual assessee has inadvertantly used PAN Number of the Firm. Firm is not doing any Business. Income is being offered in the hands of Individual.
TDS certificate is in the name of firm and with firm PAN Number. Since Income is being offered in Individual hand and TDS in firm’s name is also being claimed in the individual’s return. Is it OK to claimTDS? If not, kindly advice how to claim TDS?

Aditya Maheshwari

Aditya Maheshwari (Expert)
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25 March 2010 Ask the person who had deducted TDS to file revise return of TDS and then issue fresh TDS certificate for the same in the name of the individual and with his PAN. then only he can claim the TDS not otherwise