Tds
This query is : Open
31 December 2013
Dear Sir / Madam
Department has sent intimation U/s 200A of the Income Tax Act, 1961 for PAN error. Department claim 20% TDS for PAN error. I rectify the PAN of deductee. But the department sent intimation U/s 154 of the Income Tax Act,1961 demand short deduction for PAN error. I mail TDS CPC but they are reply The rectification of demand in other cases is not done if the mismatch is more than two alpha characters & two numerics. Therefore, out of 10 characters in case of structurally valid PAN, 4 characters are being considered for rectification of demand. My query any circular for this cases, please reply.
Regards,
Arijit Biswas
Department has sent intimation U/s 200A of the Income Tax Act, 1961 for PAN error. Department claim 20% TDS for PAN error. I rectify the PAN of deductee. But the department sent intimation U/s 154 of the Income Tax Act,1961 demand short deduction for PAN error. I mail TDS CPC but they are reply The rectification of demand in other cases is not done if the mismatch is more than two alpha characters & two numerics. Therefore, out of 10 characters in case of structurally valid PAN, 4 characters are being considered for rectification of demand. My query any circular for this cases, please reply.
Regards,
Arijit Biswas
01 January 2014
Hi
Did you deleted old records for wrong PAN & gave new record with new PAN or you have done correction?
Thanks
Did you deleted old records for wrong PAN & gave new record with new PAN or you have done correction?
Thanks
04 January 2014
Dear Sir,
Deleted option has been removed new RPU 3.8 version. Please any opinion for this problem.
Regards,
Arijit Biswas
Deleted option has been removed new RPU 3.8 version. Please any opinion for this problem.
Regards,
Arijit Biswas
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