TDS deducted without PAN

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Sushil Kumar Shaokand (Querist)
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22 March 2011 dear experts, please help me on the matter-
that, We have deducted the TDS of a person having no PAN no., now he has obtained the PAN No. from Deptt., and have claimed the TDS refund in his Income tax return filled for the A.y- 2010-11, and the query is that the deptt is saying that they have no detail of such TDS deducted/deposited.this thing is repeated by us in 15% cases.so how these rest 15% cases will claim the TDS, when we are unable to provide the PAN at the time of filling of TDS return.is any solution is there other than revision of TDS return, because how many time we will revise the returns.

thanks,
sushil kumar
sushilshaokand@yahoo.com

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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22 March 2011 Situation: You filed return showing 20% deduction for no PAN. Now deductee obtained PAN and wants to get credit of the TDS amount so deducted by you.

Solution: To enable the deductees to get the credit simply revise your return and quoted their PAN and show same 20% deduction. The amount will get credited against their respective PAN and the same can be viewed by them in their 26AS.

Rajan Kapoor

Rajan Kapoor (Expert)
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22 March 2011 You can submit ETDS correction statement and mention the PAN of deductee. After ETDS correction deductee will get the credit in 26AS.

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