Wrong TAN was entered and hence tds was not given effect to. Now that I have recieved a demand. How to rectify? Cannot file revised return as I have recieved the intimation and the asssessment is completed
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Quick Summary
A taxpayer entered the wrong TAN, preventing TDS from being applied correctly, leading to a demand notice. They are unable to file a revised return as the assessment is complete. The issue arose because the buyer's CA obtained a TAN and applied for LDC simultaneously, while the buyer's CA also applied for a separate TAN and paid TDS using it. The LDC is linked to the previous TAN, resulting in a short deduction notice. The user is seeking advice on how to rectify this situation.
A property purchased from NRI the buyer did not have TAN so sellers CA got TAN and applied for LDC at the same time Buyer CA also applied TAN without knowing and paid the TDS as per his own TAN and also filed the Returns LDC is linked to previous TAN and the short Deduction Notice is raised on this TAN
Is there any possibility?
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