Pan # for tds returns

TDS 390 views 1 replies

Hi,

We have received a Notice from Income tax stating that we have deducted less TDS on certain PAN # (under Sec 94C &94J) since the PAN # for which we have filed the returns were invalid, so they have claimed a 20% tds claim on those.

We ofcourse were trying to reach those contract employees to get their correct PAN #. And we have done a revised return for them. However few of them became unreachable , their phone # and email id's were out of reach now. Hence could anyone suggest how should we handle this notice and how could we answer the IT dept.

 

Replies (1)

Deposit the balance TDS for the remaining employees as demanded by the IT Deptt

Regards


CCI Pro

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