Wrong TAN no. quoted
This query is : Resolved
Garima Sachar
(Querist)
04 October 2010
Sir,
Though my client was issued a new TAN no.,while filing return he has quoted old TAN no.But the Payment has been made rightly.Now,a notice for demand of TDS has been issued.Please guide
Sir,What if the due date of show cause notice sent by the department has expired.Can i follow ur guidance in such case also.Please guide
Sir,its wrong TAN quoted in IT RETURN.Its relates to FY 2008-09.Can i still revise or Rectify the return?
Though my client was issued a new TAN no.,while filing return he has quoted old TAN no.But the Payment has been made rightly.Now,a notice for demand of TDS has been issued.Please guide
Sir,What if the due date of show cause notice sent by the department has expired.Can i follow ur guidance in such case also.Please guide
Sir,its wrong TAN quoted in IT RETURN.Its relates to FY 2008-09.Can i still revise or Rectify the return?
Aditya Maheshwari
(Expert)
04 October 2010
Try revising the original return with new TAN.
Message likes :
2 times
04 October 2010
You will have to file Rectification of Intimation U/s 154 of the Income Tax Act, 1961.
Format:---
Date:
To
CPC Banglore,
..............
..............
...............
Dear Sir,
Ref: - Your Intimation U/s 143 (1) dated: ........ for the A.Y ........, Received on ........ (PAN ..........)
Sub: - Rectification of Intimation U/s 154 of the Income Tax Act, 1961.
I have received your above mentioned intimation U/s 143(1) of the Income Tax Act which is showing a demand of Income Tax of Rs. ....../-
In this connection i want to bring in to your kind notice that ....................................................................................................
............................................................................................................................................................
............................................................................................................................................................
............
I therefore request you to please rectify your above mentioned intimation U/s 154 and issue a rectification order to that effect at the earliest.
Thanks you,
Yours faithfully,
Please also see the notes given on last page of notice u/s 143(1) received from CPC banglore
Format:---
Date:
To
CPC Banglore,
..............
..............
...............
Dear Sir,
Ref: - Your Intimation U/s 143 (1) dated: ........ for the A.Y ........, Received on ........ (PAN ..........)
Sub: - Rectification of Intimation U/s 154 of the Income Tax Act, 1961.
I have received your above mentioned intimation U/s 143(1) of the Income Tax Act which is showing a demand of Income Tax of Rs. ....../-
In this connection i want to bring in to your kind notice that ....................................................................................................
............................................................................................................................................................
............................................................................................................................................................
............
I therefore request you to please rectify your above mentioned intimation U/s 154 and issue a rectification order to that effect at the earliest.
Thanks you,
Yours faithfully,
Please also see the notes given on last page of notice u/s 143(1) received from CPC banglore
Message likes :
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Aditya Maheshwari
(Expert)
04 October 2010
Dear Sir,
The letter received is for wrong quote of TAN on TDS return and resultant demand.
Please read this query along with this post https://www.caclubindia.com/experts/tds-497340.asp and revert.
The letter received is for wrong quote of TAN on TDS return and resultant demand.
Please read this query along with this post https://www.caclubindia.com/experts/tds-497340.asp and revert.
Message likes :
1 times
04 October 2010
Sorry I misunderstood it as wrong TAN quoted in IT Return. In such a case just revise the TDS return.
Message likes :
1 times
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