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Non submission of PAN

156 views 6 replies

Sreevidhya V

444 Points Joined March 2017

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)

Sharath chandra

Accountant

1227 Points Joined September 2015

Yes file the revised return.

has he received form 16a from Bank?

please connect if you need help in filing the revised return.

Sreevidhya V

444 Points Joined March 2017

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

Sharath chandra

Accountant

1227 Points Joined September 2015

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.

CA Raj Doshi

Practising CA

8944 Points Joined December 2013

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