Wrong tan at the time of return filling

Total TDS 21,54,119/- 

Industry : Hospital at West Bengal

Current year profit Set off against last 6  years loss.

Also under MAT no Tax liability was arises.

So total Refund = TDS, ie Rs. 21,54,11

During E-Filling some of TAN no wrongly entered.

But total figure of TDS matched with 26AS

now dept willing to refund only 7,12,125 those TAN are matched with Retun & 26 AS and asking for rectification in order to get balance refund.

My question how I rectify the return until unless I have received any intimation u/s 143 from dept  because I have no CPC ref no ?

 

 

Now 

Replies (1)

Understand that you are quite confused and and also confusing the readers. 

You said total TDS of 21...... matched.  If so who said wrong TAN No.!! is pointing out the mistake of wrong TAN .

Secondly, even if there is any discrepancy in26AS it is not you who should file the correction return. The deductor's who file and you should ask them to file correction return before the Assessing Officer sends intimation U/s 143.

If you file after receiving notice U/s 143  ? are you expecting the difference of the amount.

( As the same ? i have been asking so many people for so many days I did not get any legally valid answer. If you know please let us know.)

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