We have received 2 notices, one for demand and one for PAN error. The TDS is for professional services. The deductee provided wrong PAN by mistake on the invoice. He has given the correct PAN now. There was a "76" in the PAN instead of "67".
How do we rectify that? Should we just use the same uttility to file revised return with the correct PAN? Do we also have to respond to the notice or do something else? I want to know if we file the revised return, will the demand notice be canceled automatically or do we need to take some other steps?
Please help!
CAclubindia
