Cpc notice short deduction
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 May 2014
Dear experts,
we have received a notice from CPC for short deduction of tax - for employees for whom we have not provided the pan no - but there details have been uploaded because of system error. since filing is not needed for those employees whose income is below rs.5 lac we have not provided the pan no.
but most of the employees left the organisation on but now we receiving the notice. no error while filling the etds also.
when we contacted cpc helpline they are not providing proper guidance also.
pl provide your valuable advise to close this issue.
we have received a notice from CPC for short deduction of tax - for employees for whom we have not provided the pan no - but there details have been uploaded because of system error. since filing is not needed for those employees whose income is below rs.5 lac we have not provided the pan no.
but most of the employees left the organisation on but now we receiving the notice. no error while filling the etds also.
when we contacted cpc helpline they are not providing proper guidance also.
pl provide your valuable advise to close this issue.
Nikhil Kaushik
(Expert)
09 May 2014
1. who said filing is not needed for income less than 5 lacs?
2. TDS is to be deducted anyways.
3. where PAN is not available, TDS deduction has to be done at 20%.
4. what more do you want to know?
2. TDS is to be deducted anyways.
3. where PAN is not available, TDS deduction has to be done at 20%.
4. what more do you want to know?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- Import Order Cancelled.
- GSTR-9C filing
- TDS on Dashcam rent and allied services
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Capital Gains Tax on Inherited Mutual Fund
- Gift to nri relatives residing in usa
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
