Tds returns

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 August 2011 I have filed FORM 26Q4 (2010-11)of my Client. While filing the return the PAN no was erronously entered, Department has served a notice, Immediately I have filed a Rectification return by downloading the file from TIN WEBSITE. My rectification return was accepted and The exact PAN was also found when I have downloaded the file for the second time.
Whereas When I verified in the Default coloumn the department has charged 10.3%TDS and it was displayed in the said coloumn.

for the Members ref. I have filed return U/s 194C (instead of 1% a 10.3% TDS Default was displayed in the TIN WEBSITE).

Kindly Let me know the clarifications in this regard for further interaction with Department.

AUDITOR SEKAR.

CA Chitta Ranjan Das

CA Chitta Ranjan Das (Expert)
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22 August 2011 Dear Sekar, the problem u mentioned here is very common now-a-days.The IT Dept has doing this type of mistakes for so many persons. My two three clients has also face same prob. The only one solution is that you have to convince IT Authority that the PAN is erroniously entered and now for that the revised return has been filed. Generally the IT authority accepts their problem and relieve the penalty imposed if any. Because it is not any mistake made knowingly. it is made and susequently rectified. Is it not ?