TAN wrongly mentioned - Rectification of the mistake

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This query is : Resolved

M.R.KANNAN

M.R.KANNAN (Querist)

29 April 2009 Incorrect TAN of tds deductor was supplied in the I.T return filed by an assessee for Asst yr 2008-09. The assessee received a letter from Director of income Tax (Systems) pointing out the mistake, because of which credit for tds relating to the said deductor claimed in the return was not being given. The assessee was advised to correct the mistake to get credit for the tds.

How the assessee is to go about in correcting the mistake? Is he to file a revised return, giving the correct TAN?

In this case, return was filed u/s 139(4), beyond due date mentioned in Sec 139(1), which disentitles him to file a revised return also. What is the remedy available?

CA Tilak Raj Sharma

CA Tilak Raj Sharma (Expert)

29 April 2009 No need to revise the return, just reply the letter with correct information. This letter is not from your ITO but from the TDS deptt. Delhi.

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