REPRESENTATIVE SSESSEE
This query is : Resolved
13 September 2023
DEAR SIR, WIFE HAS FILED A RETURN ON BEHALF OF HER DECEASED HUSBAND IN THE CAPACITY OF A REPRESENTATIVE ASSESSEE. THERE WAS TDS MADE FROM HER HUSBAND PAN FROM PENSION AND INTEREST. SHE HAS PAID SELF ASSESSMENT TAX ALSO. THE TAX AUTHORITIES HAVE SENT A DEMAND FOR THE AMOUNT OF TDS MADE FROM HER HUSBAND AND HAVE CONSIDERED ONLY SELF ASSESSMENT TAX STATING THAT THE TDS IS FROM A DIFFERENT PAN. RECTIFICATION AND GRIEVANCE TO THE IT AUTHORITIES HAS NOT SOLVED THE PROBLEM. KINDLY ADVISE WHAT IS TO BE DONE TO CLOSE THE DEMAND THANKS & REGARDS
13 September 2023
On whose PAN TDS remitted.
13 September 2023
TDS done in the PAN of deceased husband & Self assessment tax done in the PAN of the wife who is the Representative Assessee
13 September 2023
Self assessment tax should have been paid in the PAN of husband and ITR should have been filed in the PAN of husband.
13 September 2023
NOW WHAT TO DO TO CLOSE THE DEMAND? IF A REPRESENTATIVE ASSESSEE FILES A RETURN ON BEHALF OF A DECEASED , TDS OF THE DECEASED SHOULD ALSO BE CONSIDERED RIGHT? OTHERWISE WHAT IS THE PURPOSE OF FILING BY A REPRESENTATIVE ASSESSEE?
13 September 2023
Tell me in whose PAN ITR is filed.
13 September 2023
The deceased ' s wife
14 September 2023
File ITR in deceased 's name to claim TDS.
Revise return filed in the name of wife.
Revise return filed in the name of wife.
14 September 2023
ONCE REPRESENTATIVE ASSESSEE WAS REGISTERED UNDER IT PORTAL, HIS ACCOUNT HAS BEEN BLOCKED. WE CANNOT LOG INTO THE ACCOUNT OF DECEASED. HOW TO FILE RETURN IN THE NAME OF DECEASED? ALSO SINCE LAST DATE FOR FILING REVISED RETURN IS OVER FOR AY2022-230HOW TO FILE?
14 September 2023
File rectification under tax credit mismatch including TDS deducted.
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