In operative PAN of deductee
This query is : Resolved
12 August 2024
Deductee PAN was inoperative in FY 23-24
TDS default notices were received asking to pay 20% TDS and demand has been raised for difference
Deductee PAN is operative from 6th August, 2024 and linked to Aadhar
Whether in this case short payment is payable ?
TDS default notices were received asking to pay 20% TDS and demand has been raised for difference
Deductee PAN is operative from 6th August, 2024 and linked to Aadhar
Whether in this case short payment is payable ?
12 August 2024
yes. it is a case of short payment.
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
- Cgst asmt - 10
- RELATED TO ITR OF POLITICAL PARTY
- E-Invoice applicability related question
- Charity work ISD
- CAN a GSTIN registered under rule 14A opt for composition scheme without withdrawal from rule 14A ??
- Reduce fine on my company
- Do i need to file ITR for getting money from mother
- Dividend to NRI shareholder
- Query on 80G exemption on Corpus Donation
- Expenses in f&o trading
- Fy 22-23 --> tyed more in gst 3b vs 2b, any interest?
- INCOME TAX QUERY FY25-26()\
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
