TDS DEMAND COME F
This query is : Resolved
02 November 2023
AFTER SUBMITED 26Q2,2023 RETURN , IT DEPARTMNENT ISSUE A DEMAND NOTICE FOR SHORT DEDUCTION RS. 6400.00 For Defaults and/ or PAN Errors have been identified in the Regular statement filed by you for Q2 of FY 2023-24 for Form 26Q and processed by ITD u/s 200A/ 206CB
THEN WE HAVE CHECKING OUR RETURN THOROLY AND NOT FIND ANY MISTAKE DONE FROM OUR SIDE . EXCEPT ONE PARTY HAS PAN NUMBER IS OK BUT HE DOES NOT SUBMITTED HIS INCOME TAX RETURN LAST 5 YEAR AND WE HOPE THAT IT DEPARTMENT CHERGE 20% TDS AGAINST INVOICE VALUE RS. 32000.00(U/S 94C)
HOW TO SOLVE THIS PROBLEM.
THEN WE HAVE CHECKING OUR RETURN THOROLY AND NOT FIND ANY MISTAKE DONE FROM OUR SIDE . EXCEPT ONE PARTY HAS PAN NUMBER IS OK BUT HE DOES NOT SUBMITTED HIS INCOME TAX RETURN LAST 5 YEAR AND WE HOPE THAT IT DEPARTMENT CHERGE 20% TDS AGAINST INVOICE VALUE RS. 32000.00(U/S 94C)
HOW TO SOLVE THIS PROBLEM.
02 November 2023
If any dues outstanding with him deduct and pay with interest and file revised TDS return.
02 November 2023
Thanks sir...............
1) Any process to check party IT return submitted past year .
2) one thing sir can We DELETE the above PARTY DETAILS from Revised TDS Return .......................
1) Any process to check party IT return submitted past year .
2) one thing sir can We DELETE the above PARTY DETAILS from Revised TDS Return .......................
05 November 2023
See the link for party IT return submission status.
https://abcaus.in/income-tax/step-by-step-guide-compliance-check-non-filer-status-higher-tds-rate.html/
https://abcaus.in/income-tax/step-by-step-guide-compliance-check-non-filer-status-higher-tds-rate.html/
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