TDS for not linking PAN & Adhar
This query is : Resolved
08 November 2023
hi,
can anybody pls clarify on the below point
we have paid tds and filed 26q of the same (Q2)...after the filing i got default notice of in-operative PAN (which was due to PAN Adhaar not linked)...just wanted to check if the person has done PAN Adhaar link now i.e. in nov'23 were i suppose to deduct 20% for the earlier period (and now onwards the applicable rate) or i can rectify the return and do the corrections for the earlier period (Q2)(will that be acceptable)?
can anybody pls clarify on the below point
we have paid tds and filed 26q of the same (Q2)...after the filing i got default notice of in-operative PAN (which was due to PAN Adhaar not linked)...just wanted to check if the person has done PAN Adhaar link now i.e. in nov'23 were i suppose to deduct 20% for the earlier period (and now onwards the applicable rate) or i can rectify the return and do the corrections for the earlier period (Q2)(will that be acceptable)?
Message likes :
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09 November 2023
In my opinion you should follow following steps :
Step 1 Get Pan Aadhar Link
Step 2 File Revise/Correction Return
Step 1 Get Pan Aadhar Link
Step 2 File Revise/Correction Return
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