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sandeep gangwar (AUDITOR)     20 December 2011

Mention wrong pan card for deducting tds

Dear Experts

I need suggestion from u. 

One of the my client have a company name "XXX service India LLP. he apply for the new pan card, he got the PAN card as" XXX pvt ltd. LLP"  he din't verify the PAN card during when he recieved . he sent the pan card to all his client  for deducting TDS. his client deduct TDS and submitted to IT Dept, during the filing of return he saw that the PAN card is wrong. and apply for the new pan cardbut due to wrong pan card he can't calim the TDS

 PLS SIR tell me the procedure and penality regarding claiming and who is liable for the penality  and how much, my client ready to remuibersh the penality paid by the dedctuer i f any.......



Learning

 2 Replies

adv. rajeev ( rajoo ) (practicing advocate)     20 December 2011

Let him inform the INcome Tax Dept.,  regarding quoting of wrong PAN Number .  NOthing will be happened, it will be rectified.

sandeep gangwar (AUDITOR)     20 December 2011

sir 

Is any penality for this .................


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