TDS @ Higher rate of 20%

TDS / TCS 288 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? 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details