PAN ADHAR LINK TDS

TDS 134 views 2 replies

Respected Members,

One of my Client PAN was not linked with Adhar in month of Oct 2023, but later on he linked the same in Nov 2023.

During Oct 2023 a Company Deducted TDS on services, @ 1% and due non linking of PAN a demand was raised for 20% deduction. Now Company deducted 20 % tds and deposited the same.

My question is Will my client be able to get TDS refund While filing ITR for 2023-24 F.Y. The total amount which has been deducted by the Company. 

 

Thanks

Replies (2)
Yes he can claim ....

Yes , credit of TDS can be claimed in ITR  but make sure TDS has been credited in 26AS. 


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