PAN ADHAR LINK TDS

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)
Quick Summary
A client's PAN was linked to their Aadhaar in November 2023, after TDS was deducted at 1% in October. Due to the non-linking, the company then deducted TDS at 20% and deposited it. The question is whether the client can claim a refund for the excess TDS deducted when filing their Income Tax Return (ITR) for FY 2023-24. The consensus is yes, the client can claim the TDS credit in their ITR, provided the TDS has been correctly reflected in their Form 26AS.

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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