Incorrect TAN number reported for TDS refund

Dear All,

I had filled ITR3 for AY 2024-25 & Eligible for TDS refund. However, errornously while return filling, I had reported other party TAN no for the TDS deducted & paid..& now I had recieved notice U/s 143(1), whereby all details are match except TDS part and final comment state in the notice for TDS as  "Form 26AS does not contain amount of TDS/TCS with respct to the TAN mentioned in Schedule TDS 1/TDS 2/TCS"...please advice whether to filled Rectification or Revised return

Replies (1)

You can file rectification request as correction of error in TAN.

Check the result for few days, or it will be advisable to file revised return, if its for AY 2024-25.

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