Non submission of PAN

Hii
one person didn't submit the PAN number in bank and interest income tds deducted at 20% without PAN in year 2022 by bank.
he has valid PAN and filed return without this tds and income. now how to include this income in revised return and get tds back as this is not reflecting in 26as. kindly advise as revised return can be filed till 31st December
Replies (6)
Quick Summary
A bank deducted TDS at 20% due to a non-submitted PAN, but the individual has a valid PAN and has already filed their tax return. The challenge is that the TDS isn't reflected in Form 26AS, and the bank won't issue Form 16A retrospectively. The advice suggests filing a revised return and manually claiming the TDS, though this may require litigation due to system checks. It's recommended to proceed only if the refund amount justifies the potential legal costs.

Yes file the revised return.

has he received form 16a from Bank?

please connect if you need help in filing the revised return.
Hi thanks for the prompt reply
he has not received form 16a as the same is deducted without PAN. so it is not reflecting in 26as also. bank will not file revised return now as it is in aug 2022. so now how to go ahead with this as claiming tds department will not allow if not reflecting inb26as
Claim it manually in return. will have to go through litigation as system will there up an error. just make sure you have conclusive proof of deduction.
This might take time and will have to go throught litigation route. Consider claiming tds refund only if the tds refund benefit outweighs the litigation cost involved


Rgds
CA. Raj Doshi
R C D & Co.
Chartered Accountants
Kandivali West, Mumbai
Thanks for the suggestions.
Pls upload the filed copy of itr . tds deducted details

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