Tds deducted @ 20% by bank

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

27 February 2018 DEAR EXPERT,
IN F.Y. 2016-17, BANK DEDUCTED TDS ON FDR INTEREST @ 20% IN THE ABSENCE OF PAN NO. I FILED MY INCOME TAX RETURN BY CLAIMING THIS TDS AMOUNT BUT THIS WAS NOT REFLECTING IN 26AS. CONSEQUENTLY DEPARTMENT RAISED THE DEMAND U/S 245.I HAVE TDS CERTIFICATE ISSUED BY THE BANK.
NOW MY QUESTION IS THAT HOW TO CLAIM THIS TDS AS REFUND ?
SHOULD I FILE RECTIFICATION REQUEST WITH AO MANUALLY AND SUBMIT RESPONSE ONLINE ?
ONLINE PORTAL IS NOT GIVING ANY ATTACHMENT OPTION, SO I AM NOT ABLE TO RESPONSE ONLINE BY SUBMITTING TDS CERTIFICATE .

PLEASE HELP ME. REPLY SOON

THANKS & REGARDS

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 February 2018 Ask your banker to revise online TDS return including your PAN. After inclusion verify 26AS and file rectification under section 154

Querist : Anonymous

Querist : Anonymous (Querist)

27 February 2018 THANK YOU CA R SEETHARAMAN SIR FOR YOUR RESPONSE.
IN MY CASE BANK DENIED TO REVISE THE TDS RETURN. SO THERE IS ANY WAY TO RESOLVE THE ISSUE ?

K Srinivas, CMA CS

K Srinivas, CMA CS (Expert)
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27 February 2018 Sir, unless the Bank revises the TDS return, the TDS credit will not be shown in your Form 26AS.

So,try approaching the concerned branch manager/Zonal Regional Head and ask them to file revised TDS return

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 February 2018 Other banks are accepting the request and revise return

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