For my TDS , I gave my correct PAN number to my employee. But due to small hand-writing
written fast he mistook the 6 to be 0 and deducted with that PAN number.
Now when I informed them about this , and asked them to file a correction with IT , which i
think only the deductor can do..through multiple mails...
they keep repeating that they did only based on my input. (looks like a blame game to me..)
They don't seem to co-operate..They don't seem to understand ..
So how can i get this corrected now ? Is there any reason why the deductor is refusing to
acknowledge the mistake..?