TDS PAN CARD and Aadhar Card Not Linked
This query is : Resolved
20 November 2023
We are tax deductor and Some of the Vendor not linked their pan card and Aadhar Card that's why income tax department raised the demand to us.
Now We have approach the vendor to link their pan card and Aadhar card and now vendors link their pan card and Aadhar Card
after that We revised our TDS return for Q2 FY 2023-24 and even after that Demand is still payable.
We contact with the income tax CPC department on their Telephone number they said that on the date of the transcation if pan number is not linked than demand is still payable.
please guide us.
Now We have approach the vendor to link their pan card and Aadhar card and now vendors link their pan card and Aadhar Card
after that We revised our TDS return for Q2 FY 2023-24 and even after that Demand is still payable.
We contact with the income tax CPC department on their Telephone number they said that on the date of the transcation if pan number is not linked than demand is still payable.
please guide us.
Message likes :
1 times
15 January 2024
In this case we need to recover such Taxes from the respective vendors is the only way seems like.
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- Building and other construction workers welfare cess act 1996
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Form 10BD Filling
- Bank accounts of Non resident
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
