13 August 2024
The TDS return was processed with defaults due to the PAN of one of the deductees being listed as inoperative. However, the PAN was operative at the time of filing the return and is still operative now. What could be the reason for this issue, and what is the solution?
05 September 2024
Kindly let us know the date of filing return. ITD provided relaxation for inoperative PANs upto 31st May 2024 to not deduct TDS at higher rates. But from 01st June 2024 if the PAN still remains inoperative higher tds is attracted retrospectively.
CAclubindia
