How to file TDS refund in case of deduction due to absence of PAN card.

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This query is : Resolved

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If your tenant deducted TDS at 20% because you didn't provide your PAN, don't worry. You can still claim a refund. Ask the tenant (deductor) to revise their TDS return and include your PAN. This will allow the TDS to appear in your Form 26AS, enabling you to claim the refund when you file your income tax return. The deductor can revise the return even if it was several years ago.

Shivaditya kumar

Shivaditya kumar (Querist)
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04 October 2022 Hii, I am a landlord and had given a property on the rent and since the renter didn't had my pan card they deducted TDS @20%. And after asking for TDS certificate they told me that they can't issue us the TDS certificate.
So can anyone tell me, Do the TDS certificate issued in case of 20% TDS deduction ( due to absence of PAN card ) ?
If not then how can i get TDS certificate and claim TDS refund?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 October 2022 You ask your deductor to revise their TDS return with your PAN, it will appear in your Form 26AS and later on you file your return of income accordingly, you will get refund.

Shivaditya kumar

Shivaditya kumar (Querist)
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04 October 2022 Thank you sir for helping me. Also, as it has been 4-5 years of the TDS deduction by the deductor? can the deductor revise their TDS return with my PAN now? Or is there any limit about its time period?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 October 2022 Yes, it can be revised

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