Wrong tan no. in challan by deductor
This query is : Resolved
Soyam M Vahora
(Querist)
07 June 2019
I have received Income Tax Demand letter due to not got TDS credit in my ITR for F.Y.17-18 as the employer (deductor) has wrongly mentioned TAN in TDS challan. So what is solution ?? Employer says we have already given rectification submission to Income Tax.. So what I should reply to Income Tax Dept. against their Demand Letter... Pls. help me to sort out this query.
Trinadharao Adigarla
(Expert)
07 June 2019
The employer must file Rectification TDS Return . After reflating Figures must file revised return and send Reply letter to Dept.
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