Tds default for wrong pan details

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Suresh Yadav (Querist)

13 August 2014 One of Our Client have filed TDS Return Q1 AY 2015-16 with one wrong Pan
Number.

We received Intimation u/s 154 for Demand for 20% of amount paid to that
wrong PAN no. deductee ..which amounts to INR 67250,/-

We have Filed Correction TDS Return with modifying the wrong PAN Number With
Correct one.

Then Again we Got Demand for the Same amount u/s 154 even after filing
correction statement with correct PAN.

We contacted TDS Dept. Gaziabad for the Same and They Said that "if you are
making correction in PAN Number & if correction is More than 2 Words/number
then also You are defaulted & have to pay demand amount"

He also said that " Once You make this 20% Payment, the same will be credited
to Deductee's FORM 26AS & then by mutual talk you may recover the same".

What Should we do in this case ?

As it is very big amount for our client

A.Senthil Subramanian

A.Senthil Subramanian (Expert)

14 August 2014 Yes. Its real. Be aware before filing the ETDS return. Once wrongly filed, its not easy to correct. There are more correctable errors, but same time there are more and more un-correctable errors. One of it is PAN error with 2 alphabet and 2 number. Full PAN error is correctable with 20% tax payment.

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