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Tds filled with wrong pan number

TDS / TCS 1055 views 2 replies

1. One person 'X' has joined a company 'Y' in Oct 2008 and he Joined another company 'Z' in December 2010.

2. By mistake company 'Y' deposited his TDS with wrong PAN number (this wrong PAN number is not a valid PAN number).

3. Same mistake is done by new company 'Z', they also deposited TDS with same wrond PAN number (which is not a valid PAN number.) till Dec 2011.

4. Form 16 of 2010 & 2011 has wrond PAN number.

4. By mistake Person 'Y' has also filled IT Return in April 2010 with wrong PAN number.

5. Person 'Y' has filled IT Return in April 2011 with correct PAN number.

 

Now what is process to rectify all this mistake?

Is there any process to transfer Income tax from miscellaneous account to correct account?

Replies (2)

First of all file a revised TDS return for both the companies by downloading the TDS file from NSDL site and issue a new TDS certificates and ask your employee to file a letter stating that his Salary return was filed with wrong PAN and inform the correct PAN to the AO.

 

 

 

Just want to ask that : only my employee can download TDS file from NSDL web site or I can also download. (Because No TDS is registered with me)


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