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Tds u/s 194 j without pan
I had wrongly deducted Tds @ 10 % instead of 20% because of non-availibilty of PAN.Later i realised my mistake and deducted & deposited another 10% with interest.
Now i m unable to file return as my software not letting me deduct 10%.Anyone pls help.
Replies (1)
sir as you filed the return with 10% instead of 20% for non avl of PAN, the return must processed with default...demand would be raised the dept for the short deduction..kindly check the demand status in traces portal...if the demand as said exists, add that challan to statement through online correction.
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