WRONG QUOTING OF PAN ON TAX PAID CHALLAN

1651 views 5 replies

DEAR PROFESSIONAL COLLEAGUES

OUR CLIENT IS A COMPANY AND FOR THE FINANCIAL YEAR : 2009-10 THEY HAVE PAID SELF ASSESSMENT BY QUOTING THE WRONG PAN ON THE TAX CHALLAN. THE NAME OF THE COMPANY CORRECTLY MENTIONED ON THE CHALLAN BUT PAN WRONGLY QUOTED. PLEASE SUGGEST ME HOW TO  RECTIFY PAN MENTIONED ON THE CHALLAN.

REGARDS

KRISHNA PRASAD

Replies (5)

First of all check your payment in CIN based Challan Status query. The link is as follows:

https://tin.tin.nsdl.com/oltas/index.html

After entering the required details you will get the payment details like PAN, Name of assessee, Date etc.

Contact your client's juricdiction ITO, with the copy generated in the above link , along with original challan (receipt of self tax)

Hi,

I agree with vishnu priya. You will have to contact to your jurisdiction ITO (TDS), They have authority to change data in their system through password.

I have deposited tax challan of firm quoting firm pan, whereas it was tax of partner of the firm, how this tax may be treated as individual name

Adv, SKG

for firm you had to quote firm pan and name

for partner u had to quote partner pan and name

now treat this tax deposit as firm( u can claim refund back if excess paid) and pay again for partner

Dear Sir,

I don't think that you can rectify PAN mistake. You will have to claim refund of tax wrongly paid(if refund is coming in computation) and you will have to pay tax for partner again. As per my knowledge, you can rectify mistake of Assessment year wrongly mentioned and not PAN wrongly mentioned. Other experts views are welcomed.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details