Hi Team,
We filed form 26QB and made the payment as per 1% TDS calculation. We didn't receive any error while submitting 26QB. After a few days we received the demand (20%) against one of the seller. Later we came to know that the seller's Aadhar and Pan was not linked and that was the reason for demand.
We informed the seller and he got Aadhar and Pan linked but he is not willing to pay that additional amount, even though we told him that he will get it back while filing the ITR.
We already completed the registration process, what action I can take in such scenario. Please advise 🙏
CAclubindia
