Inoperative PAN notice - post Aadhar PAN linking 30th June

This query is : Resolved

Pradyumna u k (Querist)
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29 January 2024 We have received a TDS demand notice for the inoperative PAN of the deductees for the second quarter. Then we informed the deductees, linked the PAN, and filed the revised E-TDS return, but we are still receiving the same notice.
Can anyone kindly guide us on how to address this issue? Thank you in advance.

Asha Kanta Sharma

Asha Kanta Sharma

(Expert)
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09 July 2024 To address a TDS demand notice due to inoperative PANs, verify PAN linking, revise E-TDS return, communicate with CPC, prepare a response, submit documents, follow up, and seek professional help if necessary. Maintain documentation for future reference and compliance audits. Contact the CPC TDS helpdesk, provide proof of communication, and submit scanned documents if required.