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TDS PAN CARD INOPERATIVE

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SUMIT JAIN

38 Points Posted on 07 December 2023

I have received TDS demand notice of Pan card inoperative of vendor. But the vendor says his Pan card is linked and status also shows that Pan card is operative but still I received TDS demand .When I contacted CPC they say demand is payable as Pan was inoperative at date of deduction.

Please I want to know how to find the date when Pan card and Aadhar card is linked by the vendor.

Replies (3)

Quick Summary

A user received a TDS demand notice due to their vendor's PAN card being flagged as inoperative at the time of deduction, despite the vendor claiming it's active. The Income Tax department insists the demand is payable. The user is seeking advice on how to determine the exact date the PAN and Aadhaar were linked to prove it was operative before the TDS deduction, and how to address the situation where the vendor's error may cause an undue tax burden.

prasad Nilugal

GST Practitioner & Accounts

8998 Points Posted on 07 December 2023

You can check on Income Tax portal in - Link Aadhar-Pan .

Eswar Reddy S

CFO- at NHTF

15022 Points Posted on 08 December 2023

PAN might have been inoperative at the time of filing of Tds regular statement

Sharath chandra

Accountant

688 Points Posted on 30 December 2023

What do you suggest in above cases? the receiver of benefit would have to bear extra tax burden because of error of the other person. in some cases he would not be able to recover the extra tds he is paying.