Intimation cum demand under sec.143(1)
This query is : Resolved
19 September 2014
my client got the intimation cum demand under the sec.143(1) due to wrong mention my pan no. by the TDS deductor in their TDS RETURN. now what procedure i require to follow and plz also mention the time period for such procedure????...
CA R SEETHARAMAN
(Expert)
19 September 2014
Ask the TDS deductor to revise TDS return with correct PAN No. File rectification u/s 154 after correction of TDS return and verification of 26AS. Time limit for filing rectification petition is 4 years. Rectification can be filed online.
19 September 2014
ask the deductor to first revise the return and when u see the changes in form 26as and fomr 16 then file rectification nreq u/s 154
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