Panerror have been identified in your return even deduct 20%
This query is : Resolved
YELLANKI RATHNAGIRI
(Querist)
23 January 2015
my company paying interest to some x party the x party does not have pan card
so we deducted TDS 20% on interest and filed e-tds return
in e-tds return we mention "PANNOTAVBL" in the pan column and we reflect "C" flag
after filing we got notice as Pan Error have been identified in your return
now what i have to do
so we deducted TDS 20% on interest and filed e-tds return
in e-tds return we mention "PANNOTAVBL" in the pan column and we reflect "C" flag
after filing we got notice as Pan Error have been identified in your return
now what i have to do
Rupesh Jain
(Expert)
23 January 2015
you can see th justification report of that return . and see if nay demand or not.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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
