Tds without pan by bank in 09-10. now what to do by customer

Best Remedy Is To Get Bankers TDS Return Revised But Is Such Data Isnt Available.

You Said Bank Didnt Add PAN In TDS Return.....So Your Client Must Have Got The TDS Details From The TDS Certi Issued By Bank

So Had The Bank Issued TDS Certificate....You Can Present The TDS Certi And Proof Of Such Amount Being Deducted From Amount Payable To Your Client.

You Can Get TDS Credit And Hence Refund.

Ref: NO. 5/2013 [F.NO.275/03/2013-IT(B)], DATED 8-7-2013

dear sir,
Thanks for the reply.

Bank gave a tds certificate, but pan number of our client is not added. Asuming deducted without pan no. ie full rate.
in the same year we filed the return
my question is wheather part who was deducting can revise the return which they filed 3 years back.

 

Yes Revision Is Allowed For Any previous Period...But generally For Institutions Like Banks And Govt. Dept. Dont take that Much Pain For Old Cases.

If You Still Want To Get Corrected Form 16A. Ask The Bankers About Their Professional Who Files TDS Returns And Request Him To Do The Same.

Regards

CA Kumar Ajay

cakumarajay @ hotmail.com