TDS- Claim in IT for Higher Rate

Based on the demand notice from ITD, liable to pay a 5% TdS @ higher rate (Tax deducted at Source) for inoperative PAN .otherwise  0.1% u/s 194Q.

Can I claim a refund for the deducted TdS while filing an ITR (income tax return) using Form 26AS?

Replies (2)
Quick Summary
If your PAN was inoperative, TDS may have been deducted at a higher rate of 5% instead of the usual 0.1% under Section 194Q. The good news is that you can claim a refund for this excess TDS deducted. This refund can be claimed when you file your Income Tax Return (ITR), and it will be reflected in your Form 26AS.

Yes.

you will get the refund on filing itr

Thank You.

 

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