SAT paid with a Error in quoting PAN No. URGENT

Dear all,

ITR for F.Y 2008-2009 were Filled and SAT of Rs. 12,000/- was Paid

Apparently there was a error in quoting one digit in PAN coloum in SAT Challan. same error was reapeted in the ITR-4 also.

 

This was noticed after the returns were filed.

So an application was made to the concerned AO stating that there was and unintentional error in quoting PAN, so consider this error and account the SAT & accept the ITR's also.

 

After One year Now received intimation u/s 143 (1) from the AO to pay Rs. 12,000/- + interest on delayed payment. In this statement the SAT of Rs. 12,000/- paid is not accounted.

 

In the ITR-4 also there was error in quoting PAN from our side, but still the intimation was served quoting correct PAN on it.

 

Now we have filled Appication u/s 154 for Rectification of Mistake in response to the intimation u/s 143 (1) from the AO. within a period of one month from the date of receipt of the intimation. (Date on Intimation 15-2-2011, but we recd. by ordinary post on 22-06-2011)

 

Along with the same we have annexed Copy of the SAT, our earlier letter addressed to the AO.

 

Is it correct?

Do we personally have to visit the AO now or do some follow-up?

Please advice.

 

Replies (4)

NO

TDS deducted under wrong pan number would not be eligible to get credit, you have to ask your deductor to revise return immediately

The credit for SAT is not given because the PAN quoted is wrong any tax paid or dedcuted is reflected in the Form AS-26 of NSDL. The SAT might not being reflected in the Form and hence the Intimation is been given with a demand of Rs. 12000 + interest

The Letter which you have filed with the AO is a valid proof of your's intending to rectify the mistake but has the intimation come from the AO. If it has come from the AO the he will rectify the mistake and cancel the demand if he doesn't do that then appeal against the intimation

AO can honour your intention to rectify and he did, he accepted your return of income and made assessment despite of your wrong pan quoted, but he is not authorized to rectify the TDS, for which the deductor is required to make request to their CIT(TDS) or revise the tds return. 

 

deductors TDS is not the zone of your ITO

Thanks, for the prompt response,

There is no TDS, the Tax i refered hereinabove is Self Assement Tax paid.

The Intimation was recd from the A.O and in response to the same we have filed Application u/s 154 of the IT Act.

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