TDS under sec 194j

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MBA
39 Points Posted on 12 February 2020
Dear sir,

please help us the company paid 9 lack to one person after deducting of TDS but while filling of TDS return the company Link the against 9 lack payment another person PAN

in this scenario The payment person not asking his TDS amount, the second one can claim TDS amount refund.
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On 12 February 2020 at 14:57 Report
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Quick Summary
This discussion addresses a common error in TDS returns where the incorrect PAN was linked to a payment under Section 194J. Despite the actual recipient not claiming the TDS, the individual linked to the wrong PAN can potentially claim a refund. The recommended solution involves obtaining a justification report from TRACES to rectify the PAN details in the TDS return.

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Student
1628 Points Posted on 12 February 2020
Request for justification report on Traces after that correct tha PAN of real party...
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On 12 February 2020 at 20:38
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Accountant
4533 Points Posted on 16 January 2021
Revise your TDS return
1 Reply
On 16 January 2021 at 21:02

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