TDS _ Pan number wrong

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 March 2010 What if the deductee provides wrong PAN number and the return is filed by a deductor, and after return filing the deductee informs about the wrong PAN number? is it a fault of deductor?

CA. BIJENDER KR. BANSAL

CA. BIJENDER KR. BANSAL (Expert)
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31 March 2010
It is ok that it is the fault of deductor. But he has no option to correct it.
You have to revised your TDS return by mentioned correct PAN No for needy person.

Querist : Anonymous

Querist : Anonymous (Querist)

31 March 2010 but if the data is too much it is impossible for the company to file revised return for many people......?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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31 March 2010 YES. COMPANY HAS TO FILE A REVISED RETURN. BUT I CAN UNDERSTAND YOUR PROBLEM THAT WHAT IF EVEN AFTER FILING REVISED RETURN YOU DETECT THAT THERE ARE SOME MORE WRONG PAN NO.

IN THAT CASE YOU CAN GIVE A DECLARATION TO DEDUCTEE OF THE SAME.

IN A CASE THE NSDL DID NOT SHOW THE AMOUNT CLAIMED BY DEDUCTEE AND LATER ON HE CAME TO KNOW THAT HIS PAN WAS MISQUOTED. HE INFORMED THAT SAME TO HIS AO AND OBTAINED A DECLARATION FROM DEDUCTOR AND GAVE TO AO AND THE AMOUNT WAS ALLOWED.

Querist : Anonymous

Querist : Anonymous (Querist)

31 March 2010 this sounds a better option...thanks for your reply

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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31 March 2010 MY PLEASURE.

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