TDS DEMAND COME F

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Haren (Querist)
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02 November 2023 AFTER SUBMITED 26Q2,2023 RETURN , IT DEPARTMNENT ISSUE A DEMAND NOTICE FOR SHORT DEDUCTION RS. 6400.00 For Defaults and/ or PAN Errors have been identified in the Regular statement filed by you for Q2 of FY 2023-24 for Form 26Q and processed by ITD u/s 200A/ 206CB

THEN WE HAVE CHECKING OUR RETURN THOROLY AND NOT FIND ANY MISTAKE DONE FROM OUR SIDE . EXCEPT ONE PARTY HAS PAN NUMBER IS OK BUT HE DOES NOT SUBMITTED HIS INCOME TAX RETURN LAST 5 YEAR AND WE HOPE THAT IT DEPARTMENT CHERGE 20% TDS AGAINST INVOICE VALUE RS. 32000.00(U/S 94C)

HOW TO SOLVE THIS PROBLEM.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 November 2023 If any dues outstanding with him deduct and pay with interest and file revised TDS return.

Haren

Haren (Querist)
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02 November 2023 Thanks sir...............
1) Any process to check party IT return submitted past year .

2) one thing sir can We DELETE the above PARTY DETAILS from Revised TDS Return .......................

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 November 2023 See the link for party IT return submission status.
https://abcaus.in/income-tax/step-by-step-guide-compliance-check-non-filer-status-higher-tds-rate.html/

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