My friend does not have Aadhaar, so he wants to file ITR in this month as it is not compulsory to give Aadhaar number till june. But the bank in which he has FD has not yet submitted all his TDS details to the IT department. While the bank has cut 18,349 rupees as TDS, 26AS shows TDS as 5,846 rupees.
My question is, if he files ITR and asks for 18,349 TDS refund using the TDS document he downloaded from the bank website, will there be any problem? Does the IT department think that he is asking for more than his refund as 26AS has 5,846 TDS and will take some action? Or they will have the record of the TDS from the bank except that it has not been entered in the 26AS, so they will refund 18,349, what might happen?
Last year, we filed ITR in August, so 26AS has all the details, maybe this year too, if we wait till August there wont be any problem, but as my friend has no Aadhaar, he cannot wait till August and wants to file ITR in june.
Thank you.
CAclubindia
