incorrect PAN number on TDS -- please help to correct it

TDS 2222 views 7 replies

shivakumarbageerathan

26 Points Joined April 2009

problem : incorrect PAN number in TDS Implication : we did not get TDS refunds from income tax department. status : deductor says, it is not possible to issue new Form ( since they are not willing to file revised TDS returns ) Request : what is the process to correct the same & receive refunds ? cause of the problem: My mother was the proprietor of our business ( sub contract works ). Our deductor has used her PAN number on form 16.unforunately our mother expired and my father became the proprietor , but we forgot to update the PAN number to the deductor -- due to which we had incorrect PAN number in our FORM 16.

Replies (7)

U S Sharma

glidor@gmail.com

21068 Points Joined January 2010

you did not mentioned the dates,

even the file of a deceased can be run and claims can be filed, so why not filed in correct pan for deceased and then set off the taxes / refund in name of father as bonafide heir

shivakumarbageerathan

26 Points Joined April 2009

thanks for your reply .. To claim refund for the Assesment year 2009-2010 Assesment year 2010-2011 My mother had expired on 2007. We had already informed IT regarding the dismise of our mother.

U S Sharma

glidor@gmail.com

21068 Points Joined January 2010

as the assessment is already done with incorrect pan, and its not the fault of deductor, forget the tds portion and rectify the same with present period.

merit in case of appeal is also low, so better to forget the tds component

you have to cancel the PAN, by intimating to utisl / nsdl ,

shivakumarbageerathan

26 Points Joined April 2009

I agree with you that the assesment is over, but can we file a revised return with my mother name ( as she has expired , can we file it now ? ) & get the returns on my father;'s name on her behalf ... It that leagally correct ..please suggest

U S Sharma

glidor@gmail.com

21068 Points Joined January 2010

2007 to 2010, its long time gap, so better to avoid , otherwise the ITO will ask for return for intermediate years also, with penalty u/s 271

siri

CFO

174 Points Joined January 2010

see mr. shiva kumar, u said that u r informed to the it department about ur mother dismissel. then IT department gives any certificate for cancellation of PAN No. of ur mother. if this happened, this is better to request ur deductor to mention the PAN NO. OF UR FATHER INSTEAD OF UR MOTHER, revision of TDS Retun does not give any pblm to the Deductor.because after the dismissel of an assessee and if IT Department cancelled that PAN No. then that PAN No. is not Valid .So, it is better to sincier request of ur Deductor for rectify the same.

then u can filed the retun for a.y.2009-10 and a.y. 2010-11.

vindya

asst accountant

25 Points Joined May 2011

hello,

I am working one production company last 6 months. 2009-10 revised already once but i am find out so many wrong pan numbers FY-2010-11 and i am correction 2010-11 files. and 2009-10 also somany wrong pan numbers here (26Q). what can i do, how to revised 2009-10 e-TDS return please help me.

regards

mgv