27 October 2023
Due to non supply of PAN card to PO, 20% TDS was deducted in last 2 years. The person is a tax payer and has valid PAN card. Is there any way now that he can recover the TDS ?
27 October 2023
Revise the TDS return filed by you with his PAN number. After revision let him file rectification under tax credit mismatch to claim refund of the amount.
CAclubindia
