TDS DEDUCTED AND PAID BUT PAN NOT LINKED WITH AADHAAR

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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


CCI Pro

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