CA rajeev (service) (36 Points)
27 November 2013I have filed e-TDS returns thrice a time having error in PAN Number. But I have entered right PAN No. What to do ?
| AEGPG9398K | Ritesh Refrigeration | 194C | 31-Mar-2013 | 43000.00 | 430.00 | 1 | 20 | 8600.00 | 8170.00 |
| AEGPG9398K | Ritesh Refrigeration | 194C | 31-Mar-2013 | 24950.00 | 250.00 | 1 | 20 | 4990.00 | 4740.00 |
DINESH
(ACCOUNTS MANAGER)
(131 Points)
Replied 27 November 2013
CA Yogesh Chawla
(Chartered Accountant)
(137 Points)
Replied 27 November 2013
As it is clear from the Fourth letter of PAN 'P' that it is a PAN of a Individual. U must write name of Person appearing in PAN not name of his business i.e. 'Ritesh Refrigeration'
CA rajeev
(service)
(36 Points)
Replied 28 November 2013
I am confusing that earlier we filed return in the name of Business and now Name PAN holder we have to write.
upendra
(fin)
(23 Points)
Replied 28 November 2013
upendra
(fin)
(23 Points)
Replied 28 November 2013
CA rajeev
(service)
(36 Points)
Replied 29 November 2013
PAN no is of Individual and rate of deduction is also of Individual @ 1%
Venkat
(Tax Consultant)
(37 Points)
Replied 29 November 2013
Mr Rajeev,
You may have selected the pan status as Firm instead of Individual
CAclubindia
