banner_ad

Wrong tan no.

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
12 May 2013 EXPERTS PLEASE,
I filed I.T. Returns on line for one of my clients for the As. yr. 2011-12 & 2012-13. Through some oversight wrong TAN NO. was mentioned in both the returns. My client has recd. 143(1)a of both the years where TAX CREDIT, (TDS) Tax Deducted by his co., was not given in the assessment. And resulting that Tax Demand is raised to that extend and interest there on for the said periods. Let me know whether I can go for rectification or to send the revised return.
Profile Image

Pankaj Gupta

Profile Image

Pankaj Gupta (Expert)
12 May 2013 Revised return can be filed only if both the returns were filed upto due date of return. That too only for the return filed for ay 12-13 can be revised. The time limit for revision of the other return had expired. Also you had received an intimation u/s 143(1). Hence for both the years you should file a rectification application u/s 154.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details