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Remedy of wrong quoting pan in chalan 281 instaead of tan

This query is : Resolved 

14 March 2014 One of our PRESENT client has remitted incometax deducted at source recovered from contractors during financial year 2008-09 quoting PAN instead of TAN. The tax credit pertaining to the contractors is appearing in the PAN of our present client. The contractors has received demand for payment of tax from income tax department since the tax deducted by our client during 2008-09 has not appeared in the 26 AS of contractors.The contractors are requesting our client to rectify the mistake to enable them to request the assessing officer to consider the TDS deducted by our client. Pl suggest remedy and ways to correct the mistakes committed by our client.

15 March 2014 In Said case
1st make a request to your client ITO (TDS) for correction of challans.
2. Make a revised return of 26 Q and submit it.

Check you client record he may also have notice from ITO TDS for non matching of challan.


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