TDS without PAN
This query is : Resolved
27 October 2023
Due to non supply of PAN card to PO, 20% TDS was deducted in last 2 years. The person is a tax payer and has valid PAN card. Is there any way now that he can recover the TDS ?
27 October 2023
Revise the TDS return filed by you with his PAN number.
After revision let him file rectification under tax credit mismatch to claim refund of the amount.
After revision let him file rectification under tax credit mismatch to claim refund of the amount.
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