Quoted wrong PAN in TDS return

TDS 1513 views 4 replies

Friends,

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...

Replies (4)

YES YOU CAN FILE REVISED RETURN

 

BUT WAIT FOR MORE EXPERTS REPLIES TO COME

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.  

Originally posted by : Indudhar


Friends,

I have quoted wrong PAN of deductee in TDS return, and filed the return with the same wrong PAN. 

- How come you got the PAN number of deductee? you have to get TAN no only of deductor. 


The ITo processed the return and issued the refund with the wrong PAN, The Banker rejected the refund voucher as the PAN was different.

- Refund comes to the return filer, with the PAN of deductee, not the PAN of deductor.

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...

Repost your query with correct version of the prob.

I agree with Mr. Shashi Vardhan


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register