Pan card inoperative and valid at the time of Tds deduction
This query is : Resolved
23 April 2024
If pan were inoperative and valid at the time of Tds deduction but operative and valid before return filing at what rate TDS should be deducted
24 April 2024
Deduct normal rate of tax.
24 April 2024
THE TRANSACTION ENTERED UPTO 31MARCH 2024 AND IN CASES WHERE PAN BECOME OPERATIVE DUE TO LINKAGE WITH AADHAR ON OR BEFORE 31/05/2024 THERE IS NO LIABILITY TO DEDUCT TDS AT HIGHER RATE @20%
02 May 2024
Theoretically, tax will be deducted at higher rate because the PAN was inoperative on or before 31.03.2024
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Article ship defecit
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
