PAN Inoperative-higher TDS
This query is : Resolved
23 January 2025
Dear Sir,
we have deducted TDS @ 2% under 94 C, but his PAN is inoperative in the month of Dec 2024 bill booked.
now he linked with aadhar, becomes operative,
we are liable to deduct 20% or 2% in Dec 2024 because of we are filing TDS return
please confirm
we have deducted TDS @ 2% under 94 C, but his PAN is inoperative in the month of Dec 2024 bill booked.
now he linked with aadhar, becomes operative,
we are liable to deduct 20% or 2% in Dec 2024 because of we are filing TDS return
please confirm
23 January 2025
For the month of December TDS deduction will be at 20%.
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