Tds returns on tds deducted for no pan

TDS 6640 views 7 replies

Hey all, I had been deducted 20% for not having PAN. But I will get PAN in next few days. Is there any way I can file for returns ? I heard someone saying like my employer can apply for Correction of my PAN details in IT dept. so that when I file for a return I can reclaim the 20% ! Is this true ?? If so can u breif me with the steps to do for the return of 20% ? (My salary is not accountable for tax, its below 2 lakhs)

Replies (7)

Both ways are applicable

You can either file returns and claim amount or ask that employer to file correction

Dinesh, just approch the person/ company who has deducted your tax @ 20% due to non disclosure of PAN and give him a photocopy of your PAN. Do not forget to take his signature with date mentioned below it. and ask him to revise their return to incarporate your PAN number in it.

He has to file a revise return and appropriate the TDS against your PAN. However you need to be quick. Approch him with your PAN card photocopy as soon as possible. So that he may also get it done without any hassel.

ONce he files a revised return, please keep on checking your Tax credit (form 26AS available on income tax website) once the TDS amount starts reflecting in the said statement, then only file your return.

In case of any further query, you may call me on 9326749688

Wait for Pan card . Whenever received approach ur emloyer with its copy and request him for revising tds return as soon as possiblle . After that file ur income tax return and claim the TDS . No matter if ur salary is below taxable limit u will get the refund of the TDS.

Dear Dinesh

Without tds return correction you can't able to take credit of tds deducted. So you have to persue company to revise there return by incorporating you PAN so that credit will come under 26AS. Thats the only way you can take credit of TDS deducted by company. 

Thanxx n regards

Hey All,

I have deducted TDS 1% (Contractor) in the month of July 2014 and also paid the TDS ,,,now am nt getting the PAN no of Particular Person and he is saying he has lost PAN card ..and he dont remember the PAN no also..and he is nt willing to apply for the new PAN card also..but i already deducted 1% TDS...kindly help me in this regards,,,

How much amount you paid to that person from April 2014 ?

You can deduct TDS from next payment also.

Company has deducted TDS 20% due to non submission of PAN and now company deny to revise its TDS return. Is is it possible to claim TDS while filing the ITR.


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