WRONG PAN SUBMITTED IN RETRUN

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This query is : Resolved

Naveen Ahlawat (Querist)

14 July 2010 R/Sir,

Please tell me how can i handle the problem of wrong PAN of vendor submitted in TDS return.

please tell me the easiest way asap.

Warm Regards,
Naveen

CA Ravi Sisodia

CA Ravi Sisodia (Expert)

14 July 2010 You need to approach your deducted and he need to correct this in his TDS return.

To rectify these errors you may request the deductor:

1. to file a TDS/TCS statement, if it has not been filed;
2. to rectify the PAN using a PAN correction statement in the TDS/TCS statement that has been already uploaded if it has made an error in the PAN quoted;
3. to furnish a correction statement if the deductor had filed a TDS/TCS statement and had inadvertently missed providing your details or you had not given your PAN to him before he filed the TDS/TCS return;
4. to furnish a correction statement if the deductor had filed a TDS/TCS statement which had mistake in the challan details;
5. to take up with the bank to rectify any mistake in the amount in the challan details uploaded by the bank.

You can also request him to issue new Form 16. But if it is not updated in their tds return, you will not get any credit of tax deducted and you will find it hard to get the refund.

Naveen Ahlawat

Naveen Ahlawat (Querist)

14 July 2010 R/Sir,

Thanks for the above reply....but i want to kw one more thing....can my deductor is liable to revise his return agst coreection my pan....or not????

Regards,

Naveen