TDS deposited without the knowledge of the PAN holder

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This query is : Resolved

Arvind Pusalkar (Querist)

31 July 2009 My friend come to know recently that someone had deposited TDS (Rs. 5610/- ie 5.1% on 1,10,000/-)under his PAN No. without his knowledge under sec. 194H for the financial year 2006-07. My friend is painting contractor and did not file any IT return till date. He came to know this thru Form No. 26AS. What can he do now?

Venkat Rao Marella

Venkat Rao Marella (Expert)

31 July 2009 This would have happened by mistake. please approach the deductor. you can get this by looking at the TAN of the deductor on Form no. 26AS. If the deductor is informed about the wrong quoting of PAN, he can check from his end and can file a revised quarterly return wherin he can mention the correct PAN.

Venkat.

CA. BIJENDER KR. BANSAL

CA. BIJENDER KR. BANSAL (Expert)

31 July 2009 Section 194 H is related to payment as commission or brokerage.
If your friend had not provided any services to such person.

After checking all fact, if such person has entered bogus expense entry in his books against your friend PAN No , then as per my view, your friend can file suit and demand payment agaisnt such entry in respect of which TDS depsoited.

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