Inoperative pan in 24q return..

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This query is : Resolved

K BHEEMA REDDY (Querist)

10 June 2024 Dear Sir,
We are filed 24Q TDS return in our organisation. In that return some of employees pan number is inoperative. in Q1 , Q2, Q3 Returns also there is no error showing even though pan is inoperative and it is processed, But in Q4 Return department is raised a demand for Rs.47220.
Details as follows.
New Tax Regime is opted by employee.
Gross salary 431468
Less: Stud deduction: 50000
Total taxable income : 381468.
In justification report department is showing Inoperative pan Tax rate is 20% U/s 206AA and short deduction is Rs.47220. on what basis they are calculated 47220. is there any possibility
to rectify the demand other than payment. Please clarify my doubt as early as possible.

Thanks in advance,
Thanks & Regards,
Bheema Reddy.

CA Puja Sharma

CA Puja Sharma (Expert)

10 June 2024 Ask your employees to connect their PAN with aadhaar so that the PAN becomes operative. File the rectification of the return.

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