hello experts, as per issue many vendors have link pan card after filing tds return so department send us notice to pay 20%tds so now we should pay demand or we can get relief because after filing tds return mostly vendor link thier adhar pan card
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Quick Summary
This discussion addresses a common issue where vendors link their PAN card after TDS returns have been filed, leading to departmental notices for 20% TDS payment. Experts advise that the demand likely needs to be paid as the PAN was not linked at the time of the transaction. The recommended solution involves paying the demand, revising the TDS return, and then seeking reimbursement from the vendors for any excess TDS paid.