Income tax return tds releted

Hello Tax expert
i have to query about Tds claim wrongly pan deposited by the deductor.

OUR Partnership TDS for the AY-2021-22 has been wrongly credited by Deductor in another Proprietor Pan. both Pan reletes each other like this proprietor is a partner in this firm. TDS Deductor not rectify the tds return. TDS amount around 1071000 Credited in another Pan. How can I claim this TDS in Partnership firm Income tax return in the column of Schedule TDS2 - Details of Tax Deducted at Source (TDS) on Income. anyone please help me in this matter.
Replies (2)
Quick Summary
This discussion addresses a critical issue where a partnership firm's TDS for AY 2021-22 was incorrectly deposited against a proprietor's PAN. The deductor has failed to rectify the return, leaving a substantial TDS amount of £1,071,000 credited to the wrong PAN. The query seeks guidance on how to claim this TDS in the partnership firm's income tax return, specifically within the Schedule TDS2 section. Advice suggests declaring the TDS as belonging to another person in the proprietor's ITR and providing the firm's PAN, while also claiming the TDS in the partnership firm's ITR against relevant income. It's also recommended to request a revised TDS return from the deductor for PAN correction.

Under proprietor's ITR choose option, TDS belongs to some other person, and give the details like PAN of the partnership firm.

In partnership firm's ITR claim the TDS against declaration of Income relevant to the TDS...

You can ask to revised tds return with correction of pan it will take maximum 7 days for rectification

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details