08 March 2024
Dear Experts... I have a query that one seller not linked his PAN to Aadhaar.
But buyer does not aware of this PAN inoperative, deducted 1% TDS on immovable property paid and filed 26QB now buyer got demand notice of balance 19% (20% for inoperative; 1% - already deducted) now my query is seller now linked his PAN to aadhaar.
08 March 2024
Dear Sir, I am asking the solution to clear demand of 19% TDS and whatever you suggested to pay additional 19% is not a solution to my question and what is the use of paying 1% TDS and I know this before your answer too.
I am asking that is there any option rectify the demand online without paying addl 19% TDS. and also 19% of TDS is not small amount to pay. It is 26L.
CAclubindia
