An assessee has deposited his advance tax against a wrong PAN, i,.e. PAN of some other person.
What is the procedure to correct the situation and get tax credit.
Regards
Shankar Banerjee
shankar banerjee (self employed) (162 Points)
11 December 2010
An assessee has deposited his advance tax against a wrong PAN, i,.e. PAN of some other person.
What is the procedure to correct the situation and get tax credit.
Regards
Shankar Banerjee
Ankit Agarwalla
(CA)
(281 Points)
Replied 11 December 2010
Write a letter addressed to the ITO of your ward stating the same with all details. Get a received copy of the same for yourself. Then you can take credit while file your return. If even a notice comes disallowing the tax credit, you can quote the letter in your defense.
Parshu
(CA Final)
(84 Points)
Replied 11 December 2010
agree with ankit,but write the reason for quoting the wrong PAN in letter for eg:Clerical mistake
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961