George Innocent (Accountant) (81 Points)
27 February 2022A client during the FY 2020-21 received dividends where TDS deducted @ 20% as she holds shares in physical form and not given her PAN to the various companies.
As theseTDS deductions don't reflect in herc 26AS.
how do we claim these credits in the IT return?
We tried registering on traces but information required are TAN of the deductor and ack no.
Grateful if someone could advise as the client is a senior citizen and is not keeping good health.
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 27 February 2022
sabyasachi mukherjee
(27574 Points)
Replied 27 February 2022
George Innocent
(Accountant)
(81 Points)
Replied 27 February 2022
Neither AIS or 26AS.. CLetters written to Companies hve a standard reply generate TDS certificate from Income Tax Website by inputting PAN Number.
But hve hit a brick wall how to go about it
CA. Abhilash Krishnan P
(Chartered Accountant)
(533 Points)
Replied 27 February 2022
George Innocent
(Accountant)
(81 Points)
Replied 27 February 2022
Thanks everyone for your responses .truly appreciate it 🙏
rama krishnan
(12239 Points)
Replied 28 February 2022
sabyasachi mukherjee
(27574 Points)
Replied 01 March 2022
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 02 March 2022
Under the new rule, your employer may deduct 20 per cent of your salary as TDS if you don't provide your PAN and Aadhaar details. If you earn Rs 2.5 lakh per annum and have not provided your PAN and Aadhaar details to your employer, you are likely to be in trouble if you fail to act soon.
CAclubindia
