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
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Pan card inoperative so demand raise
Replies (5)
Need to pay the demand as on the date of transaction pan was not linked
Without pan it will be a problem, apply for pan
Pay differential tds and file revised return. Adjust the additional tds by debiting to vendor.
Better not to transact without pan
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...
Pay the amount as per demand...
Revise the TDS return...
Ask the balance/excess amount from vendors...
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