17 December 2015
R/all,
One of my frnd filled his itr for ass.year 2014-15 and there was a refund or app 51,000.00
His employer deduct tax on salary and issue form 16 to him and he filled return as per form 16.
Employer has deposit the amount to govt acc but quote wrong pan in tds return. Payment of tds was not deflect in form 26as as pan no was wrongly entered by employee.
After getting information from income tax dept, he send a request letter to employer to rectify the error. Employer has revised tds return and tax credit is showing in form 26AS.
Now we have to file a revised return or itd will rectify the same.
Please suggest.
17 December 2015
you can login to Income tax , if you got intimation u*s 143 , go to MY Account Under Rectification Request you can match tds as per 26AS quoting Cpc Reference number . but it should match tds with 26As.
CAclubindia
