Indudhar (Tax Advocate) (427 Points)
14 June 2011Friends,
I have quoted wrong PAN of deductee in TDS return, and filed the return with the same wrong PAN.
The ITo processed the return and issued the refund with the wrong PAN, The Banker rejected the refund voucher as the PAN was different.
now i came to know about this blunder. After verifying the wrong pan is existing with different assesee name.
What to do now?
Shall i file revised TDS return and file for rectification?
Please help me out...
CA ADITYA SHARMA
(CA IN PRACTICE )
(16719 Points)
Replied 14 June 2011
YES YOU CAN FILE REVISED RETURN
BUT WAIT FOR MORE EXPERTS REPLIES TO COME
SHASHI VARDHAN
(Pay Accts)
(99 Points)
Replied 14 June 2011
Dear Indudhar,
It is practicly not possible to issue IT refund after quoting wrong PAN. However, if it is issued with wrong PAN, you may like to approach your Assessing Officer with full clarifiction and apply for rectification U/S 154.
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 14 June 2011
| Originally posted by : Indudhar | ||
 |
- How come you got the PAN number of deductee? you have to get TAN no only of deductor.
- Refund comes to the return filer, with the PAN of deductee, not the PAN of deductor. |
 |
Repost your query with correct version of the prob.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
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