Procedure to claim TDS - when PAN No. is wrongly quoted in Form No. 16

[janardanan manojkumar]

what is the procedure to claim TDS if PAN NO is wrongly quoted in Form NO 16

[HIMANSHU JARIWALA]

revise tds return with correct pan no. otherwise no tds credit will be given. tds credit will be given to the pan which was quoted in the tds return... regards, jayul

[Vishal singh kumbhat]

Please ask the deductor to reissue the duplicate TDS certificate with corrected PAN. Further is the same PAN is used by deductor in filing the quarterly TDS return then in that case yo form 26as will not include those but you should be able to claim on the basis of duplicate TDS certificate issued by deductor.

[Surender Gupta]

Get the corrected certificate from the deductor and follow with the AO to claim on the basis of corrected TDS certificate.

AI Summary

TDS credit allocation requires revising the TDS return or obtaining a corrected TDS certificate to secure proper PAN credit. When a PAN is wrongly quoted in Form 16, TDS credit is allocated to the PAN shown in the deductor's TDS return; the remedy is for the deductor to revise the TDS return quoting the correct PAN or reissue a duplicate TDS certificate with the corrected PAN. If the return was filed with the incorrect PAN the amount may not appear in Form 26AS; the payee should obtain the corrected certificate and follow up with the assessing officer to claim the tax credit.