Please somebody tell me what to do....
D deducted TDS of S in FY 2008-09, while filing TDS return, D mistakenly quote wrong PAN no of S. Now S is not getting credit... how to correct it????????
13 Replies
Abishek
(Student)
(1108 Points)
Replied 28 February 2011
Write a letter to the assessing officer along with proof of filing the return.... he will order for correction ...
CA. Rajesh Kesarwani
(Manager)
(79 Points)
Replied 28 February 2011
u can't file return with invalid PAN no.......if it is wrong not invalid PAN no.............D has to submit revised TDS return.....
CA SALONI
(CHARTERED ACCOUNTANT)
(391 Points)
Replied 28 February 2011
to which AO abhishek?? D's or S's
S is from Mumbai. D is from delhi.
Vikash Kharvar
(Dy. Manager -F&A)
(469 Points)
Replied 28 February 2011
You shoul revised your TDS return for that Qtr. with Correct PAN no.
SUDHIR & PRADEEP JI
(CA FINAL+LLB + DISA)
(2299 Points)
Replied 28 February 2011
| Originally posted by : CA. Rajesh Kesarwani | ||
 |
u can't file return with invalid PAN no.......if it is wrong not invalid PAN no.............D has to submit revised TDS return..... |
 |
SUDHIR & PRADEEP JI
(CA FINAL+LLB + DISA)
(2299 Points)
Replied 28 February 2011
| Originally posted by : CA. Rajesh Kesarwani | ||
|
|
u can't file return with invalid PAN no.......if it is wrong not invalid PAN no.............D has to submit revised TDS return..... |
|
Kannan M
(Consultant)
(85 Points)
Replied 28 February 2011
D has to file correction eTDS return updating the correct pan of S. After verifying the credit in 26AS, S can file revised return if he had filed the original return.
yashsaxena
(Managing Director)
(71 Points)
Replied 01 March 2011
| Originally posted by : CA. Rajesh Kesarwani | ||
|
|
u can't file return with invalid PAN no.......if it is wrong not invalid PAN no.............D has to submit revised TDS return..... |
|
Aggree with Rajesh.
If PAN number is invalid that means the PAN number does not exist and how any one can file a return on such PAN number.
Srinivas
(Finance & Accounts)
(107 Points)
Replied 01 March 2011
Agree with Kannan's post. Pls do that....
Naveen Kumar
(Sr Executive - FAT)
(23 Points)
Replied 01 March 2011
" U have to file the TDS Return with valid PAN No for that particular Qrtr for the FY - 2008-09"
Gulshan Kumar
(Professional Accountant)
(119 Points)
Replied 02 March 2011
File TDS revised TDS Return with correct PAN
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