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Can claim 20% TDS amount after PAN status is operative?

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Bharat (Querist)
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14 November 2024 One of our employee's PAN was inoperative at the time of filing the return as of 25-05-2024. As a result, we received a notice from the TDS CPC regarding short payment of TDS deducted. We are now paying the outstanding amount with interest and filing a revised TDS return. The employee's PAN is now operative. The employee is now asking whether they will receive a refund for the same.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 November 2024 Yes, file revised return claiming refund.

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