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Filing ITR when TDS was deducted, but submitted on wrong pan

TDS / TCS 731 views 1 replies

Ravi

None

37 Points Posted on 10 September 2011

Hello All

I gave lectures in a management institute for a month last year, where I was paid per lecture basis.

They had provided me two cheques on which they deducted 10% TDS. Later this year in July

when I was viewing my Form 26AS I found that the TDS deducted by the institute was not against my PAN.

They filed against some other PAN.

Later they said thay had filed for rectification and would appear after 15th September which I am sceptical of.

They havent issued any TDS certifcate or Form 16a also to me.

Now I need to apply for home loan for which I need ITR.

Is there any way I can file ITR?

What recourse I can take?

Appreciate your response

Regards

Ravi

Replies (1)

Mihir

Wealth Manager

5293 Points Posted on 10 September 2011

Income tax return ITR is to be filed before 31st July 2011, for the year 1st April 2010 to 31st March 2011. You can still file your belated ITR claiming the TDS amount. TDS return filed by the institute can be rectified, and after correction, the TDS amount will be displayed in your 26AS. Collect form 16A from the institute which will state the receipt number.

So file your ITR immediately because belated ITR cannot be revised.