Payment of Advance Tax / Self Assessment Tax citing Wrong PAN

[akv...@gmail.com]

One of my client, while making online payment of Income Tax, mentioned PAN number where two letters of PAN were interchanged and accordingly wrong PAN was mentioned during the payment. Fortunately, the PAN mentioned was non  existant (i.e. the said PAN has not been allotted to any one.). Payment was made in Kolkata and Assessee belongs to UttarPradesh and is filing return online in UP related circle / ward.

 

The AO there checked the details and told that amount is lying in suspense account and needs to be cleared / rectified from Kolkata only. Kolkata people says that they don’t have any jurisdiction to correct this type of anomaly.

 

If any one can suggest me the course of action to be followed to correct this situation, I will be grateful..

 

With regards,

 

CA Ashok K. V. Shah

+91 98300 75312

.

[RISHAB JALAN]

Dear Mr. Ashok,

The person authorised to correct the PAN of the online challan is only the assessing officer of the assessee. Please make a written request to the AO.

Regards, 

CA Rishab Jalan

+919830211470

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[Ashok Agarwal]

Pl approach your banker, they may correct PAN within 7 days. Thereafter AO having jurisdiction over PAN can rectify the same and transfer payment from wrong PAN to correct PAN. As the wrong PAN is non existing, no confirmation from PAN holder is required. 

CA Ashok AGARWAL

98305-02410

[P K Agarwal]

Dear Mr Shah,

 

Since the payment has been made Online; the rectification in PAN can be done by the juridictional Assesseing Officer, who is stationed in UP as intimated by you. In case of online payment the place of payment do not matter at all. The authority for correction in case of online payment lies with the juridictional AO. In case of payment otherwise than online, corrections can be done by Bank etc for the specified fields within a specified period as detailed in the attached guideline.

The guideline for Challan Correction mechanism issued by OLTAS is attached herewith for your ready reference. Hope, the same will be helpful to you.

 

Tahnking you,

Pawan

CA P K Agarwal
madanlala...@vsnl.net

9830262464

----- Original Message -----

From: akv...@gmail.com

To: echange-pro...@googlegroups.com ; foru...@googlegroups.com

Sent: Thursday, December 12, 2013 4:26 PM

Subject: [CA RUNGTA PD] Payment of Advance Tax / Self Assessment Tax citing Wrong PAN

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