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Wrong PAN no furnishing in TCS return

RK (CA inter) (56 Points)

19 July 2021

While filing TCS return for Q1, I have furnished wrong PAN of one of my deductees. Although I have valid PAN info.
Therefore in default it is showing to pay TCS at 1% instead of 0.1% ( TCS on sale of goods).
Can I avoid this default by furnishing Correct PAN in Revised Return for the same.??
Please Guide me.

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10 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 19 July 2021

Yes file a revised return with correct Pan

1 Like

ayusmita (Tax consultant) (5885 Points)
Replied 20 July 2021

You can correct it by revising it

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 20 July 2021

File correction statement.

1 Like

CA Anurag Sharma (CA ) (16780 Points)
Replied 20 July 2021

Again same replies 😂 . what actually is going on here? did sourav say something wrong? query sheet is the best thing in caclubindia. so much learning is here. but people have made it into some sort of competition. I just want to know the logice behind same repeated replies.

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 21 July 2021

CA Anurag,

First thing is that posting same replies will make the querist sure about the reply.

Secondly experts here have not that much time to read all above replies, before answering the query.

This platform is to help others not to read each and every reply. So if you have some problem then stop reading replies

CA Anurag Sharma (CA ) (16780 Points)
Replied 21 July 2021

CA Rashmi Gandhi,

"Secondly experts here have not that much time to read all above replies, before answering the query."

Ironically you had the time to read my reply. Anyways, illogically copying and replying same thing again and again wont change the answer unless and until expert has something new to say. It will just increase the points of experts which i feel is the case as same replies are copied and pasted.

Yes, I have problem when i receive the notification just to see that its just a copy paste. Its a wonderful learning platform and kindly let it be like that only and dont make it some sort of competition. I dont have a problem if there is something new added to the reply or I am corrected, it will only add to my value.

I have nothing personal against anyone here as I enjoy reading and contributing to this wonderful platform where professionals like you and students only contribute to the knowledge and value of their peers and kindly let it be so :)

Hope you get my point. I rest my case. All the best to you.

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 21 July 2021

Totally agree with you, but you are also creating notifications by showing your problems on many post.

My point is just simple, that repetitive replies make querist sure about reply.

CA Anurag Sharma (CA ) (16780 Points)
Replied 21 July 2021

Trust me I got your point and replied to your post in earlier query. You dont have to copy paste it too. Again I repeat copy pasting same replies will only increase points and wont add value.

Anyways, I have made my point clear and wont reply to you in this matter again and I trust your intelligence on it too.

Take care :)

All the best.

Vilas Patil (7 Points)
Replied 30 July 2021

When the PAN card misplaced and have applied for the PAN card with existing PAN number through "Setu Karyalaya" NSDL issue new PAN Card register number, but old PAN number in use since last 10 years. How can I get old PAN card. please advise..