11 July 2016
Dear experts,
i have one query. In f.y 2015-16, bankers had deducted tds @20% on fixed deposit due to non furnishing of PAN. n when i came to know all about this, i furnished my PAN no to bankers but they are refusing to revise tds returns of F.Y2015-16 4th qtr..now my question how can i claim refund of my tds amount..
11 July 2016
take form 16A and claim the tds while filing ur return...tax credit will be mismatched and the 143 (1) will be send with demand...go to assessing officer and show him the tds certificate he will give credit to you..
11 July 2016
Sir but in form 16A, no tds amount is reflected as the tds has been deducted against non furnishing of PAN..
As a proof, i have only certificate given by bank showing amount of tds deducted by them...
CAclubindia
