EASYOFFICE
EASYOFFICE

TDS for not linking PAN & Adhar

This query is : Resolved 

08 November 2023 hi,

can anybody pls clarify on the below point

we have paid tds and filed 26q of the same (Q2)...after the filing i got default notice of in-operative PAN (which was due to PAN Adhaar not linked)...just wanted to check if the person has done PAN Adhaar link now i.e. in nov'23 were i suppose to deduct 20% for the earlier period (and now onwards the applicable rate) or i can rectify the return and do the corrections for the earlier period (Q2)(will that be acceptable)?

09 November 2023 In my opinion you should follow following steps :

Step 1 Get Pan Aadhar Link
Step 2 File Revise/Correction Return



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries