how can TDS claimed by those assessee whose tds deducted by deductor @20%

[jaimala jain]

sir,

one of my client has a problem to get TDS certificate from bank . reason of TDS made by the bank @ 20% and TDS certficate was not issued by the the such bank because my client was not given them PAN no. so TDS made by the bank @ 20% . This TDS is also not shown in 26AS statement . kindly suggest me procedure how my client get this Credit of TDS made by the bank. your quick responce is awaited.

Thanks & Regard

CA jaimala

[RAKESH JAIN]

Madam,

 

Give PAN to the Bank and ask them to revise the e-TDS return with your PAN

AI Summary

TDS credit: provide PAN to the deductor so the e TDS return can be revised and the credit claimed. A bank withheld tax at a higher rate because the taxpayer had not provided PAN, no TDS certificate was issued and the deduction is absent from Form 26AS. The advised remedy is to furnish PAN to the bank and request that the bank revise the e-TDS return to include the PAN, so the TDS certificate is issued and the deduction is reflected in Form 26AS for claiming credit.