Tds of nonpan holder

Save Share

This query is : Resolved

Yusuf (Querist)

24 April 2014 Hi

I didn't have pan when my TDs got deducted.. Essentially I have applied for pan.. Now co. Had deducted TDs and filled returns under pan not available.. As now I have pan.. So is it possible to claim tds as I have tds certificate with me.. Kindly help..

Rupesh Jain

Rupesh Jain (Expert)

24 April 2014 tds deductor can try to revise the return in which he enter the pan of your after that you can take tds certificate.

Yusuf

Yusuf (Querist)

24 April 2014 Thanks for reply.. I already know this way.. Is their any other way around..??

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

27 July 2025 Hey! So, you got TDS deducted **without PAN**, and now you have a PAN and want to claim that TDS credit, right?

---

### Here’s the deal:

* When TDS is deducted **without PAN**, the deductor is supposed to deduct at a **higher rate** (20% or more).
* If TDS return was filed with **“PAN not available”**, the TDS credit won’t get properly matched with your PAN in the system.
* For the credit to reflect, the **deductor must revise the TDS return** and file it with your correct PAN details.
* Once this is done, you will get a revised **Form 16A** reflecting your PAN, which you can use to claim credit in your Income Tax Return.

---

### Other options?

* **No real alternative** to revising the TDS return by the deductor.
* You can write to the deductor to **revise the return**.
* If they don’t cooperate, you can still claim the TDS credit by submitting proof of TDS deduction (Form 16A) and bank statements in your return, but this might invite scrutiny or delays.
* The best and cleanest way is to get the deductor to revise the return.

---

If you want, I can help draft a polite letter/email to your deductor requesting revision of TDS return with your PAN. Would that help?

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now