Respect Sir/Mam,
I have a query please resolve my question.
one person whose pan was not link with aadhar hence tds will be deducted from higher rate @ 20% but after correction in pan, pan linked with aadhar successfully. so i make corrections revised return in online in traces but status will remain unchanged higher rate remain show now.
what to do. applicability criteria of pan valid & Operative??
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TDS -Pan inoperative
Replies (2)
Whether you payee or receiver ?? well & if possible, change the date of invoice or whatever note it may be , & the date should be well after the pan aadhar link.
I agreed with Mr NARENDRA...
@ Komal Kumari,
Yes, That's correct.
As on date of that deduction the PAN is inoperative. So, TDS can't be revise.
But, the taxpayer can claim the TDS at the time of filing ITR.
@ Komal Kumari,
Yes, That's correct.
As on date of that deduction the PAN is inoperative. So, TDS can't be revise.
But, the taxpayer can claim the TDS at the time of filing ITR.
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