How to enter a rectification request for wrong tan number
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 July 2016
i have entered wrong tan number in the tax return of the assesment year 2103-14, now i want to rectify the mistake so that i could get the refund,kindly tell me under which category i should file the rectification request as there are three options
1)taxpayer is correcting data for tax credit mismatch only
2) taxpayer is correcting data in rectification
3) no further data correction required
also it is asking an xml file to upload but i have filed the return online and not through the utilty avaliable offline ,so kindly exaplain how file a rectification in details
1)taxpayer is correcting data for tax credit mismatch only
2) taxpayer is correcting data in rectification
3) no further data correction required
also it is asking an xml file to upload but i have filed the return online and not through the utilty avaliable offline ,so kindly exaplain how file a rectification in details
Rupesh Jain
(Expert)
19 July 2016
in my opinion you can file in 2).
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
