banner_ad

Pan card inoperative so demand raise

385 views 5 replies
User Avatar

intermediate
304 Points Posted on 18 January 2024
hello experts,
as per issue many vendors have link pan card after filing tds return so department send us notice to pay 20%tds so now we should pay demand or we can get relief because after filing tds return mostly vendor link thier adhar pan card
1 Reply Share Follow
On 18 January 2024 at 14:02 Report
Replies (5)
User Avatar

Accountant
1227 Points Posted on 18 January 2024
Need to pay the demand as on the date of transaction pan was not linked
5 Reply
On 18 January 2024 at 15:16
User Avatar

Profession Business
28207 Points Posted on 18 January 2024
Without pan it will be a problem, apply for pan
44 Reply
On 18 January 2024 at 17:57
User Avatar

Practising CA
8954 Points Posted on 20 January 2024
Pay differential tds and file revised return. Adjust the additional tds by debiting to vendor.
30 Reply
On 20 January 2024 at 00:30
User Avatar

Profession Business
28207 Points Posted on 22 January 2024
Better not to transact without pan
44 Reply
On 22 January 2024 at 08:56
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 22 January 2024
Yes I agreed with Mr CA Raj Doshi,

Pay the amount as per demand...
Revise the TDS return...
Ask the balance/excess amount from vendors...
463 Reply
On 22 January 2024 at 09:04


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
CHARTERED ACCOUNTANT ARTICLE ASSISTANT

KPRS And Associates

New Delhi

CA Inter

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details