TDS @ Higher rate of 20%

TDS 194 views 3 replies

A Shareholder is having PAN No. 

But since he has not disclosed his PAN No. to the company, tax @ higher rate of 20% was deducted from his dividend.

Can he claim TDS in his return of income? What is the remedy?

Replies (3)

First the PAN of the shareholder is to be registered with company's record.

The company need to revise the TDS return with modification in PAN no.

After getting the TDS certificate from company in favour of his PAN, the assessee should file the return to claim the TDS against his tax liability.

Yes TDS can be claimed while filing ITR

But how can the tds certificate be generated? 


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