I filed TDS return enter deductee PAN Column PANNOTAVBL for f.y.10-11. The department send 20% demand notice. I filed Correction TDS return of relevant year enter valid PAN. The PAN was booked but the TDS default still showing liability. What is the solution for this demand.
01 January 2014
If after processing of return the status remains the same then write a letter to your TDS AO intimating the same along with copy of acknowledgement of the revised TDS return.
CAclubindia
