Aadhaar and PAN linked after payment of TDS

TDS 906 views 5 replies

I purchased a flat on 10th Dec 2024.

At that time unfortunately I missed checking whether the secondary owner's AADHAR And Pan was linked or not and paid 1% TDS on 11th Dec

Now I got a notice from Tax dept asking me to pay 20% TDS as the secondary owners Aadhar and Pan was not linked.

However the owner was cooperative and linked their Aadhar and Pan on 4th Jan.

Is there a way for me to file an appeal or a recourse 

 

Replies (5)

What is the date or dates of payment of consideration to the seller?

Date of sale deed registration 10 dec 2023 

Date of tds payment 17 dec 2023

date of tax notice for 20% 18 dec 2023

date of Aadhar and pan linking : 4 Jan 2024

Dear Anup,

I dont see an appeal will be successful since the law is clear about higher deduction of tds in case of non-linkage of PAN with Aadhar. 

You may have to pay the short fall tds amount. But the seller can claim refund of the same while filing his income tax return.

 

Hi Anup,

 

were you able to resolve this issue as we are going through the same.

Any suggestions you have for us, please help.


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