23 July 2014
One of our employee has deposited her tax in first quarter in Old Pan Number. (which is Not working) But now showing her name and tax in traces.
whereas she has alloted new Pan number and deposited her tax in next 3 quarters mentioned new Pan Number (active) and showing tax deposited in her name for 3 quarters.
now she want a form 16 from office. But due to two pan card there is mis match in her tax now what is the solution.
23 July 2014
Sir her first is not active and she apply for second one. But due to document not submit by her in the deptt her inactive pan number is filed in first quarter.
23 July 2014
so u must ask her employer to first rectify the tds statement by filling correction statment and mention the new pan in that and by this way she will get the full credit.
CAclubindia
