How to claim refund

Tax queries 550 views 2 replies

 

Friends please help me...

One of my client has filled Income tax return up to A.Y.2010-11 on wrong PAN NO. (only last digit is wrong) and his TDS is also deducted on wrong PAN No. But up to A.Y. 2008-09 he has got the Income Tax refunds but for A.Y. 2009-10 and 2010-11 he has not got the refunds. So please advice me how to get refunds for the same.

And for the A.Y. 2011-12 also his TDS has deducted on wrong Pan No.

So please tell me on which PAN no. I will filled return for A.Y. 2011-12 (correct one or wrong one).

Please explain in details....

Replies (2)

In case the assessee has made a material mistake while filing IT returns, he/she must revise the returns as soon as it is discovered. You will have to write to the AO stating all the details and request them to recitify it or atleast show a way to rectify it.

You cannot file returns using wrong PAN number even if TDS was deducted on the wrong PAN number. Immediately inform the employer to not deduct TDS on the wrong PAN.

Thanks mihir

But I have filled belated returns in last years so I can not revised the returns.

But now what I have to do for getting the refunds and also what to do for filling the returns for A.Y. 2011-12 ?


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