Hello
if we are doing revised return of non salary -26Q of previous years i.e.f.y.2014-15, 2015-16, in which we are making changes in pan number of deductee & if the particular deductee has already filed his income tax return for that period, can he get the credit of that tds amount now??
please advise.
Can Deductee Receive TDS Credit After PAN Change in Revised Form 26Q for FY 2014-16? A query was raised regarding revised returns for non-salary Form 26Q for fiscal years 2014-15 and 2015-16, specifically about changes in the PAN number of a deductee who has already filed their income tax return. The question was whether the deductee can now receive credit for the TDS amount. One response suggested that the income tax officer would refer to Form 26AS to determine any refund. A follow-up question asked in which fiscal year's Form 26AS the TDS credited in fiscal year 2017-18 would be reflected. (AI Summary)