Refund claim of tds deducted @ 20%

This query is : Resolved

I M Virani (Querist)
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31 May 2017 I had purchased ICICI Bonds in F.Y. 1999-00, which got redeemed in March '17 for which a cheque was issued to me after deducting TDS @ 20% for non submission of PAN. How can I claim refund now since I fall in the tax slab of 10%?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 May 2017 File ITR 1 and claim refund.

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I M Virani

I M Virani (Querist)
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02 June 2017 Do I need to obtain TDS certificate from deductor / follow any other procedure or simply file ITR and claim refund.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 June 2017 No need of TDS certificate file ITR 1 online TDS deductions will be auto filled in the form.

I M Virani

I M Virani (Querist)
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02 June 2017 Sir, how will TDS deductions be auto filled in the form? They don't know my PAN (that's why they deducted @ 20%) and they can't allocate it to form 26AS against my PAN.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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03 June 2017 You are right, ask your deductor to include your PAN No. in their TDS return by revising it. Then only you can file the return and claim refund.

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