Tds refund
This query is : Resolved
Shailendra Jaiswal,
(Querist)
23 August 2016
if TDS deductor deducted tax and remitted to department without PAN of deductee then
How we claim refund for this TDS refund.
How we claim refund for this TDS refund.
CA R SEETHARAMAN
(Expert)
23 August 2016
Ask the deductor to update the PAN of deductee in TDS return online then only refund can be claimed.
Message likes :
1 times
ACA Anurag
(Expert)
23 August 2016
Dear shailendra,
Unless and until your pan will not he updated in TDS Return u will note be able to claim your refund.
Inform deductor to download conso file and revised the return with correction of deducted detail
Unless and until your pan will not he updated in TDS Return u will note be able to claim your refund.
Inform deductor to download conso file and revised the return with correction of deducted detail
Shailendra Jaiswal,
(Querist)
24 August 2016
thanks to all
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Nursery business
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
