Claim Tax Refund Without PAN ? – Filing ITR Guide

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Filing income tax returns (ITR) is crucial for obtaining tax refunds when excess tax is deducted at source. In cases where an individual does not have a Permanent Account Number (PAN), certain challenges arise. This article explores whether your mother can claim a tax refund if her tax has been deducted without a PAN, particularly when it involves interest income from fixed deposits (FDs).

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Understanding the Role of PAN in ITR Filing

The PAN card serves as a unique identifier for taxpayers in India. It’s mandatory for filing ITR, and without it, individuals generally cannot process refunds. When a does not possess a PAN, banks may deduct tax at a higher rate of 20% from interest earnings.

Tax Deduction on Interest Income:

Banks deduct tax at source on interest income, but can file Form 15G or 15H to prevent tax deductions. Without a PAN, however, this benefit often isn’t honored, leading to a 20% deduction regardless of income level or exemption eligibility.

Can a Senior Citizen Without a PAN File ITR?

To claim a tax refund, a PAN is required to file ITR. Without it, no tax return can be filed to reclaim the deducted amount. For senior citizens who don’t have a PAN, the best course of action is to apply for one. With online PAN applications now accessible, it’s a straightforward process to obtain a PAN for ITR purposes.

Steps to Apply for a PAN

  1. Visit the PAN Application Portal: Head to the NSDL or UTIITSL website for PAN applications.
  2. Submit Aadhaar Details: For a quick e-PAN, Aadhaar can serve as a proof of identity.
  3. Complete Payment and Verification: Follow the portal’s instructions to complete the process.

Upon receiving the PAN, your mother can proceed with ITR filing to claim the refund on deducted taxes.

Filing ITR with an Inactive or Delayed PAN

If you receive a PAN but have yet to link it with Aadhaar, filing might still be possible. However, refunds won’t be processed until PAN-Aadhaar linkage is completed. For senior citizens, applying for an instant e-PAN linked to Aadhaar can expedite the process.

Bank Requirements and Proof of 80C Investments

Even with Form 15G or proof of investments under Section 80C, the absence of a PAN generally nullifies tax deduction benefits. The bank, in compliance with tax laws, may still withhold tax at 20% in these situations.

Requesting a Revision from the Bank

In some cases, requesting a TDS revision can help. By submitting the PAN after obtaining it, you can ask the bank to revise their TDS filing. The bank may amend the to reflect the PAN, potentially allowing the refund of excess tax.

For claiming tax refunds without a PAN, applying for one is essential. With online PAN applications, this process is quicker than ever, enabling senior citizens to secure tax refunds by filing their ITR with a PAN.

Frequently Asked Questions

  1. Can my mother get a refund without filing ITR?
    No, filing ITR is required for claiming refunds on excess tax deductions.
  2. Is a PAN card mandatory for senior citizens?
    For tax refunds, yes. Filing ITR without PAN is generally not allowed.
  3. What happens if PAN isn’t linked to Aadhaar?
    Refunds may be delayed until the PAN-Aadhaar linkage is complete.
  4. Can banks issue refunds without a PAN?
    No, banks follow TDS rules, deducting at 20% without a PAN.
  5. Is an instant e-PAN valid for ITR?
    Yes, instant e-PAN linked to Aadhaar is valid for ITR and refunds.
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