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
Client Challenges 20% TDS Deduction Without PAN; Seeks Credit Claim Advice. Solution: Provide PAN, Request e-TDS Revision. An individual raised a query about a client's issue with a bank deducting TDS at 20% due to the absence of a PAN number. The bank did not issue a TDS certificate, and the deduction was not reflected in the 26AS statement. The query sought advice on how the client could claim this TDS credit. The response advised providing the PAN to the bank and requesting them to revise the e-TDS return to include the PAN, facilitating the credit claim. (AI Summary)