Appeal

This query is : Open

archana parab (Querist)
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31 May 2014 Can we appeal against the order u/s 200A for short deduction of t.d.s in case of invalid pan but later on the pan has been updated by filing correction statement inspite of which the the notice has been received because more than 2 alphabets and numbers have been rectified in the pan updation?

CA.Rashmi Billore

CA.Rashmi Billore (Expert)
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31 May 2014 You can revise your return so that it also updated in Department record than give a request letter to concerned officer along with revised return copy.

archana parab

archana parab (Querist)
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01 June 2014 We have given the request letter but since everything is online they have asked us to send mail to traces but that is not working..but traces have given us the foolowing reply:
Your query related to PAN error default is acknowledged.

It is to inform you that the provisions of section 206AA apply at the time of tax deduction, which happens prior to the filing of statement. Thus, the deductor is expected to have a Valid PAN at the time of deduction. Only a typographical error is expected at the time of filing the TDS statement.

The demand in the hands of the deductors is being rectified in cases where the difference between the Invalid PAN and the Valid PAN is not more than 2 characters. This is being done in order to take care of the genuine typographical errors in data entry.

The rectification of demand in other cases is not done if the mismatch is more than two alpha characters & two numerics. Therefore, out of 10 characters in case of structurally valid PAN, 4 characters are being considered for rectification of demand.

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