Short Deduction for inoperative PAN
This query is : Resolved
Madhab Chandra Mandal
(Querist)
06 August 2024
Sir,
Two of our employees PAN was not linked with aadhar. Their salary RS.473501 & 427532. I have not deducted Tax as salary is not taxable. I have uploaded TDS return 24Q and choose new Tax regime.
Mt TDS return processed with defaults. After downloading Justification report I found that short deduction Rs.79700 & 70506 was mentioned for Inoperative PAN.
Both the employees are not taxable then why short deduction was mentioned in justification report.
Pls answer.
Two of our employees PAN was not linked with aadhar. Their salary RS.473501 & 427532. I have not deducted Tax as salary is not taxable. I have uploaded TDS return 24Q and choose new Tax regime.
Mt TDS return processed with defaults. After downloading Justification report I found that short deduction Rs.79700 & 70506 was mentioned for Inoperative PAN.
Both the employees are not taxable then why short deduction was mentioned in justification report.
Pls answer.
13 August 2025
https://docs.google.com/document/d/1LCZfNw0CHeIZVC9PhRH4dFNU7zFJru_2nEjz26lfEDI/edit?usp=sharing
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