Refund for two year

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GAURAV SHARMA (Querist)
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16 October 2015 Respected Sir,

My client applied for pan card in 2006. in reply of that application department issued a pan AMTPSXXXXX but assessee was not in receipt of his pan card. Assessee started filing his return with 1st pan and applied for reprint of pan in 2008. But Assessee got new pan BEYPSXXXXX and assessee was not known to this that he is holding two pan and continued to filing income tax return with 1st pan till f.y. 2013-14. assessee provided copy of 2nd pan to bank for TDS purpose and claimed same in return of f.y. 2013-14 and demand raised by department due to tds deducted on 2nd pan.

Then facts was come in notice of assessee and assessee sent a application to local ward AO and to NSDL to surrender 1st pan and retain 2nd pan. which was accepted by local ward AO.

Local A.O. said to deposit the demand before surrender of pan and told that, assessee will be able to claim both years tds (f.y. 2013-14 and 2014-15) in return of f.y. 2014-15.

we are still able to login with both pan on incometaxindiaefiling.gov.in.

now my question is this that," can we claim 2 years tds in one return with 2nd pan. please suggest the best option. it's ungent".

Amol S Joglekar

Amol S Joglekar (Expert)
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16 October 2015 01. Basically please understand one thing that "Not verifying the details on second pan card" (which, in reality you were assuming to be the first one) is held to be mistake on your part. For TDS purpose, when you gave the copy of PAN card to Bank, Bank (and rightfully so) deducted the tax on BEY....... pan. Form 26As also showing the same.
02. Since you have already surrendered AMT..... pan,your job is done. CPC has not updated the same or not is not your concern.
03. Under AMT..... pan, you said you have filed the return till financial year 2013-2014, the subsequent returns you should file under BEY....... pan.

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GAURAV SHARMA

GAURAV SHARMA (Querist)
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17 October 2015 MY QUESTION IS STILL UNANSWERED.

Amol S Joglekar

Amol S Joglekar (Expert)
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21 October 2015 Your question is well answered but you are not able to look through it.

Anyway, the PAN starting with AMT : you have filed the returns upto fy 2013-14

Under pan starting with BEY ...submit the returns subsequent to that.

(Now considering your question on STAND ALONE BASIS.....YES, the TDS of earlier year can be claimed in the subsequent year. Income Tax department has made up that facility available to us. This can be done while Filling the page of TDS, be sure to include this)

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