TDS Return Processing_27Q

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This query is : Resolved

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A user filed Form 27Q for an NRI's immovable property sale but received an error regarding an inoperative NRI PAN, leading to a short deduction demand. Although the PAN appears active and linked to Aadhaar, the system flagged it as inoperative. The user is seeking advice on how to rectify this specific TDS return processing error.

praveen

praveen (Querist)
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21 November 2023 Dear Team, We have a filed form 27Q for transaction sale of immovable property by NRI to resident, resident deducted TDS @ 20.8%, filed return with NRI pan and got error intimation with short deduction demand showing NRI PAN as inoperative even his Aadhaar was linked to PAN.
Please suggest the ways to resolve this error.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 November 2023 Check PAN status

Online PAN Verification
Step-1. Go to home page of 'e-Filing' Portal https://www.incometax.gov.in/iec/foportal/
Step-2. Click on 'Verify Your PAN' from left hand panel.
Step-3. Enter the PAN, Full Name (As per PAN), Date of Birth and Mobile number and click on 'Continue'.
Step-4. Enter OTP and click on 'Validate' button.

praveen

praveen (Querist)
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21 November 2023 Sir thanks for the reply, PAN is showing as active only. Please Suggest.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 November 2023 Reply as it's operative and active PAN no short TDS deducted.

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