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IT TDS CORRECTION STATEMENT

This query is : Resolved 
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(Querist)
21 December 2023 Sir
While deducting the TDS, the contractors PAN was not linking to the Aadhar Card hence the PAN status was Valid and Inoperative. But the TDS was deducted @ normal rate, therefore after filing TDS return a notice demanding TDS @20% for Inoperative PAN was received. Later the PAN was linked to AAdhar and became valid and operative.
Later the correction statement was filed with the updated PAN but the demand for TDS @20% still exists.

How to solve the issue
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
14 January 2024 You can reply to the said Demand in TRACES Portal and intimate the officer of revisions / corrections of the TDS Fillings
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