Request Clarification on wrong pan on TDS return
This query is : Resolved
27 January 2010
Dear Team
Request clarification for one of my client. One of my client have given the incorrect PAN to the deductor who in turn have filed the TDS return with those details.
Now the credit went so some other account. How can my client have the credit and can it be done without filing revised TDS return since the concerned detail is of the period 01-04-2007 to 30-06-2007.
Thanks & Regards
CA Pawan Periwal
Request clarification for one of my client. One of my client have given the incorrect PAN to the deductor who in turn have filed the TDS return with those details.
Now the credit went so some other account. How can my client have the credit and can it be done without filing revised TDS return since the concerned detail is of the period 01-04-2007 to 30-06-2007.
Thanks & Regards
CA Pawan Periwal
28 January 2010
You need to file the correction return,if it is not possible you can write a letter to A.O.mentioning all the fact alongwith your form 16A issued by the deductor
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- GST ON TRAVELLING BILLS
- Indian IT Portal issue in computing tax as per UK-India DTAA
- F & O PROFIT REPORTING FOR AY 2026-27
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
