No tax liability certificate from PAN AO

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General Manager
30 Points Joined January 2025

I have submitted online refund request for excess TDS deposited for rent under challan 26QC. I have acknowledgement form 26B with me. I want to know few things:

Is only signed Form 26B needed for AO approval? I see that few additional documents were also mentioned while visiting AO office which are as follows:

a. PAN Card  b. Cancelled Cheque c. No Tax Liability certificate from PAN AO.

Now I live in Bengaluru and my PAN AO is in Panvel (I checked it using my PAN details) how can I get no tax liability certificate now? This refund process seems very complicated now.  

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On 01 May 2025 at 20:14 Report
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Master in Accounts & high court Advocate
9434 Points Joined December 2011

To complete the refund process for excess TDS deposited under Challan 26QC, you'll need to submit the signed Form 26B along with additional documents to the Assessing Officer (AO). Required Documents

- *Signed Form 26B*: The acknowledgment form signed by you. - *PAN Card*: A copy of your PAN card. - *Cancelled Cheque*: A cancelled cheque leaf of your bank account for refund purposes. - *No Tax Liability Certificate*: A certificate from your PAN AO stating that you have no tax liability. Obtaining No Tax Liability Certificate Since your PAN AO is in Panvel and you reside in Bengaluru, you can:

 1. *Contact Panvel AO Office*: Reach out to the Panvel AO office via phone or email to inquire about the process for obtaining a no tax liability certificate.

2. *Visit Panvel AO Office*: If possible, visit the Panvel AO office in person with your PAN card and other required documents to obtain the certificate. 

3. *Authorize Someone*: If you can't visit in person, you can authorize someone (e.g., a family member or representative) to obtain the certificate on your behalf. Refund Process After gathering the required documents:

 1. *Submit Documents*: Send the signed Form 26B and supporting documents to the AO mentioned in the refund status tracker.

2. *Track Refund Status*: Monitor your refund status online to ensure timely processing [2]. The refund process may seem complex, but by following these steps and submitting the required documents, you should be able to complete the process successfully.

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On 01 May 2025 at 22:09


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