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TDS DEDUCTED AND PAID BUT PAN NOT LINKED WITH AADHAAR

671 views 5 replies
Hi everyone

one of my friend get payment from his hi costomer and he have not linked his pan card. in June July August.


after the deduction of TDS paid 2 %
and then deducted 18 % after demand because of not linked pan card.

can he get claim for all the 20% of TDS.

after linking the pan and revised return.
Replies (5)
Yes he can claim the Credit of the same
No. It's can't be adjusted/revised in revised return.
But, he can claim through filing of ITR.
Yes I want to refund via ITR only. that we can do right apply for refund.
Yes, He can claim through filing of ITR.
Thank you everyone


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