rectification u/s 154

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 August 2010 i filed the return for FY 2007-2008 within due date of section 139(1). In the return i claimed refund on account of TDS. But recently i got intimation u/s 143(1) which did not take my TDS amount into consideration. Then why i checked my TDS certificate, the PAN mentioned there was wrong.
I contacted the company who deducted the TDS and asked them to file a revised return and issue me a new certificate mentioning correct PAN.
They said it is not possible for them to revise TDS return now and instead they will issue a letter addressing that TDS amount belogs to me and PAN mentioned in the return is wrong. They even said that i should attach the letter and copy of return which they will give along with Letter for rectification u/s 154 and i will get my refund.
Will this serve the purpose??
Please guide me on this as i dont to loose the TDS refund on acccount of the fault of the company..
Thanking you ....

CA.Amit Revankar

CA.Amit Revankar (Expert)

08 August 2010 According to me,This is not a case of mistake apparent from record. Because it was not a mistake as dept were right in disallowing the claim. As the same was not belonging to u as per records.
what i will suggest u to meet the concerned officer(CO) with draft letter mentioning the entire fact, enclosing the letter given by company in support.
For u r strengthness confirm that the wrong pan card no. doesnt belong to any person, otherwise problem and delay may cause. Furthur "DONT OFFER BRIBE" to get u r work done, as when u r work can be done without a single cost.
Dont forget to tell me the conclusion on 9324227338

A. Sankaranarayana

A. Sankaranarayana (Expert)

08 August 2010 Dear Sir,

1. U didnot tell, wh. u file eReturn or Mannual filing.

2. Anyhow, u may get the Annual View Tax Credit Statement from the NSDL web site, and show it to the Assessing Officer.

3. U said, your PAN No. only wrong in Form 16, eventhough the Company Paid to your Account correctly. In that case, u may take the statement and approach the officer.

4. Make one Rectification Petition and go with required documents.

A. Sankaranarayana
9448144025
Bangalore

Querist : Anonymous

Querist : Anonymous (Querist)

09 August 2010 i filed the return manually.
The company filed the tds return mentioning wrong pan. Now they are saying its not possible to file revise TDS return mentioning correct pan . i want to know whether it is possible to revise TDS return of FY 2007-08 now.
Or, letter of the company deducting tds mentioning the fact that the TDS amount belongs to me would do.
Please guide me on this and way to get my TDS refundin a hassle free way.

Querist : Anonymous

Querist : Anonymous (Querist)

09 August 2010 dd