banner_ad

TDS DEDUCTED AND PAID BUT PAN NOT LINKED WITH AADHAAR

628 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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details