How to clear demand notice due to INOPERATIVE PAN
This query is : Resolved
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.
How to clear this demand? Kindly help me.
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.
How to clear this demand? Kindly help me.
08 March 2024
File appeal against the demand within 30 days stating seller now linked the PAN.
08 March 2024
Can I file correction return online against this demand?
08 March 2024
Yes, you can deduct additional amount of 19% and file another TDS return.
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.
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.
08 March 2024
Hello Sir, Kindly DM me will guide you with solution
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