Tds deposited aganst wrong pan

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gvt (Querist)

04 June 2016 TDS was deposited against wrong PAN by the Employer.latter the employer got the tax demand from the department.
After knowing this ,now the TDS amount was credited correctly now it is apparing 26AS .After rectification now the Demand amount is showing the same amount.what is the solution to close the issue

JUGAL PATEL

JUGAL PATEL (Expert)

04 June 2016 Revise the return then only it will be corrected Also if return is belated then file Rectification u/s 154

Regards,
CA JUGAL PATEL
9711118662
cajugalpatel@gmail.com

gvt

gvt (Querist)

04 June 2016 Actually the amount was already claimed in the return filed. for the AY 2010-11.
The demand was raised in 2013 ,After knowing this TDS was corrected by the employer,But the Demand is showing the same .no need of filing of the revised return may i think so

JUGAL PATEL

JUGAL PATEL (Expert)

04 June 2016 Just Write a Rectification Letter in your Ward as below link

https://filensmile.wordpress.com/2012/06/12/rectification-us-154/

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