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Help pan error in tds return

GOPAL AGGARWAL (DOING NOTHING) (1339 Points)

26 May 2015

I Have Filed TDS Returns Where Certain PANs Were Wrong Now I Have Corrected Them But System has raised demand for pan error default. How can I correct / avoid the same.

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9 Replies

Deepak Tapse (Accounts Manager - Taxation) (1771 Points)
Replied 26 May 2015

Pl check wether system accepted the revised return which you filed duly correct PAN

GOPAL AGGARWAL (DOING NOTHING) (1339 Points)
Replied 26 May 2015

Sir I have corrected, PAN correction is accepted by TIN. But default is still sustained default is not corrected

Means PAN ke defaults ki demand abhi bhi outstanding hai

Kanoj Hanumant Deshmukh (Finance Officer) (30 Points)
Replied 26 May 2015

Try to rectify online .it will be updated in 1day

Rahul singh (Audit assistant) (23 Points)
Replied 26 May 2015

Check 26 as for any wrong pan you had intered in tds return to check it was corrected or not If not then call traces and submit your revised tocken and BH HTML file with justification report .

Rahul singh (Audit assistant) (23 Points)
Replied 26 May 2015

On the email I'd told by traces .it will be ractified.

Kaushik Joshi (Practising Chartered Accountant) (1527 Points)
Replied 27 May 2015

Gopal Just re submit the revised tds return again and the notice will be cleared

Deepak Tapse (Accounts Manager - Taxation) (1771 Points)
Replied 27 May 2015

Dear Gopal

Pl login in TDSCPC, check showing any default about wrong pan. If no default, ignore the notice.

1 Like

CA Neha Rani (Practice) (27 Points)
Replied 27 May 2015

You can login to TDS Traces and file resolution for it. You have to mention in brief that you have corrected the PAN, but still you got the demand.

Yatender Singh Rawat (Tax Consultant) (101 Points)
Replied 27 May 2015

Pan default demand continue if new pan no correction exceed 2 digits from the incorrect pan. However you need not to be worried. Just furnished revised return with correct pan no & If any pan default demand arised just go for tds department &justify the reason why such correct pan no is differ by 2 digit from old pan no.

1 Like