20 November 2023
Hi Experts, I filled an TDS return for 2nd Qtr 2023-24. In that Form 26Q, there is an deductee whose PAN is Inoperative and due to that I have been served with a Demand @ 20%.
Please guide what to do in this case ? Should, I have to deposit this demand or any other way to rectify the same ?
CAclubindia
