WRONG QUOTING OF PAN ON TAX PAID CHALLAN

Tax queries 1611 views 5 replies

DEAR PROFESSIONAL COLLEAGUES

OUR CLIENT IS A COMPANY AND FOR THE FINANCIAL YEAR : 2009-10 THEY HAVE PAID SELF ASSESSMENT BY QUOTING THE WRONG PAN ON THE TAX CHALLAN. THE NAME OF THE COMPANY CORRECTLY MENTIONED ON THE CHALLAN BUT PAN WRONGLY QUOTED. PLEASE SUGGEST ME HOW TO  RECTIFY PAN MENTIONED ON THE CHALLAN.

REGARDS

KRISHNA PRASAD

Replies (5)

First of all check your payment in CIN based Challan Status query. The link is as follows:

https://tin.tin.nsdl.com/oltas/index.html

After entering the required details you will get the payment details like PAN, Name of assessee, Date etc.

Contact your client's juricdiction ITO, with the copy generated in the above link , along with original challan (receipt of self tax)

Hi,

I agree with vishnu priya. You will have to contact to your jurisdiction ITO (TDS), They have authority to change data in their system through password.

I have deposited tax challan of firm quoting firm pan, whereas it was tax of partner of the firm, how this tax may be treated as individual name

Adv, SKG

for firm you had to quote firm pan and name

for partner u had to quote partner pan and name

now treat this tax deposit as firm( u can claim refund back if excess paid) and pay again for partner

Dear Sir,

I don't think that you can rectify PAN mistake. You will have to claim refund of tax wrongly paid(if refund is coming in computation) and you will have to pay tax for partner again. As per my knowledge, you can rectify mistake of Assessment year wrongly mentioned and not PAN wrongly mentioned. Other experts views are welcomed.


CCI Pro

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