incorrect PAN number on TDS -- please help to correct it
shivakumarbageerathan (SE) (26 Points)
20 January 2011shivakumarbageerathan (SE) (26 Points)
20 January 2011
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 20 January 2011
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
(SE)
(26 Points)
Replied 21 January 2011
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 21 January 2011
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
(SE)
(26 Points)
Replied 21 January 2011
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 21 January 2011
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)
Replied 22 January 2011
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)
Replied 09 August 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
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