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ITR 972 views 4 replies

Hi All,

I have a doubt with Income tax PAN, my friend doing the transport business to one manufacturing Comapny, in that co deducting TDS to my friend but at the time of deduction my friend not having the PAN Card now only he applied and got Card.

Now my qury is he having the TDS certificate for FY 2007-2008 but he got the Card now only that is January 2009. whethere from this year onwrds eligible to file a return or he can eligible to file return for the FY 2007-2008 also. (why i am asking this, because of only reason at the time deduction he not having the card).

Please clarify this ASAP.

Replies (4)

I think, there is no chance to claim tds amount

yes he can claim the TDS amount. he have to fill the return of both the year and claim the TDS amount.....

section 139 - Filing of return is nowhere related to having a PAN card or not, also not related to deduction of TDS

For FY 07-08, he can file return upto 31st March 09

For FY 08-09, due date is 31st July 09 OR 31st Oct 09

Thanks for reply.


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