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Short deduction on inoperative PAN

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(Querist)
06 August 2024 Sir,
Our two employees PAN is inoperative due non linking with aadhar. Salary paid to them for FY 23-24 was Rs.573201 & 527315. They opted new tax regime. So no tax had been deducted. TDS return filled and return processed with defaults. Justification report shows short deduction of TDS Rs. 99640 & Rs.90463.
Does provision of Sec 206AA applicable as the employee is not liable to pay tax.
Pls reply what to do.
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Aashok Kumar Sharma

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Aashok Kumar Sharma (Expert)
13 August 2025 https://docs.google.com/document/d/1n8bcTptoDrv42A3UEOO-TcxBYn2NUCOcdNE3oRCMjK0/edit?usp=sharing
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