Wrong pan no. quoted

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 April 2012 I have filed my Income Tax Return for the assessment year 2010 -12 and due to wrong PAN Number quoted by my client I am not getting my my due Income Tax Department inspite of repeated reminders and personal visit.. Now they are saying that the jurisdiction of the case lies with Kolkata office. They had written a letter to Commissioner to CIT (TDS) but no responce...Please advise me what to do..............????

Tushar Desai

Tushar Desai (Expert)
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16 April 2012 it is not your fault. It is the fault of your client who mentioned wrong PAN Number. So, you have every right to issue a Debit note to your client to claim your loss.

CA Rakesh Goenka

CA Rakesh Goenka (Expert)
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16 April 2012 1st thing please check your assessment year .........you written 2010-12........ it may be 2010-11 or 2011-12 okay
Now listen in this case you need to contact with A.O...if your case related with Ass year 2010-11 then date of revised return is expired ok... but your case is related with Ass year 2011-12 then still you can revised the return .. okay............... my advice is go and contact with ASSESSING officer

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Querist : Anonymous

Querist : Anonymous (Querist)

17 April 2012 It is not regarding time barring of assessment but due to wrong quote of PAN No in Form No. 16 A I am not getting the Refund . A part payment of Refund Voucher was already given to me. Due to mentioning wrong PAN in 26Q I am not getting Refund. The said Company needs to file a revise 26G which they did not file and inspite of my repeated request to the Income Tax Department as well as my client. Nothing has been happened so far from last two years. Please suggest where should I complain ???

CA Rakesh Goenka

CA Rakesh Goenka (Expert)
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17 April 2012 ok
listen in this case company need to file Revised return but if company did not ready to file... 1st u can contact higher authority of that company or otherwise last option u can take some legal action against company for the claim of your loses

Tushar Desai

Tushar Desai (Expert)
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17 April 2012 I have been in such situations in past. Believe me my friend. Debit Note is the only option.