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TDS DEDUCTED AND PAID BUT PAN NOT LINKED WITH AADHAAR

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Shiva Dubey

166 Points Posted on 17 April 2024

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)

Quick Summary

If TDS was deducted at a higher rate (20%) because your PAN wasn't linked to Aadhaar, you can still claim a refund. While it cannot be adjusted or revised in a revised return, you are able to claim the deducted amount by filing your Income Tax Return (ITR). This allows you to claim the credit for the TDS paid.