we are having a client for whom the advance tax 3rd instalment paid on 12/12/2008 for the Ay:2009-10. While filling the advance tax challan, the challan was filled with "TAN" instead of filling it with "PAN". please suggest us a remedy that how to rectify the mistake apparent on the record.
4 Replies
Divya K S
(CA)
(289 Points)
Replied 17 December 2010
Since, TAN is mentioned instead of PAN, the banker would have credited it as TDS payment. You can 1st confirm the same from the banker & then speak to the related Income Tax Officer.
Dhawal Mohnot
(Practicing)
(449 Points)
Replied 17 December 2010
You can file a petition U/s 154 of the IT act to rectify the mistake apparent from records. Log on to the e filing portal and see if the credit has actually been given against the TAN number. You also have an option to apply for form 26AS.
Raj Chitroda
(Accounts)
(325 Points)
Replied 18 December 2010
Dear Sir,
Does can we get the PAN showing Proprietory Firm Name ?
e.g. ESCORT ENGINEERS
If yes, describe the details to filling PAN application form.
Thanking you advance
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