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Tds intimation 26q
We-( deductor) hv received intimation from TDS dept regarding non availability of PAN numbers for 7 deductees out of total 18 deductees in 26Q filed for Q1 of fy 2014-15. For those 7 we deducted tds @ 20%higher rate And the same is reflected in 26Q return too. Yet why v received intimation for this? How to proceed this further? There is no default in justification report.kindly help us to resolve this.
Replies (1)
While Preparing the TDS return, you have to check weather you have provided higher deduction reason also, what have you put in place for unavailable PAN in your FVU. May be you have received an error accordingly.
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