Demand raised for Inoperative PAN
This query is : Open
09 January 2024
Sir,
Demand raised for inoperative PAN (Pan not linked with Aadhaar on the date of filing TDS return). Now PAN is linked to Aadhar and status of Pan is operative.
Do we need to pay total tds @ 20%. Or since PAN is operative now, can we file correction statement without paying 20% tds. Plz guide. This is for 26Q for Q2 of FY 203-24.
Demand raised for inoperative PAN (Pan not linked with Aadhaar on the date of filing TDS return). Now PAN is linked to Aadhar and status of Pan is operative.
Do we need to pay total tds @ 20%. Or since PAN is operative now, can we file correction statement without paying 20% tds. Plz guide. This is for 26Q for Q2 of FY 203-24.
09 January 2024
revise the TDS return and deduct TDS as per applicable provisions
20 January 2024
The IT Dept may argue that on the date of deduction, the PAN was INOPERATIVE so higher TDS is applicable. Good Luck anyway.
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