07 November 2022
Dear Sir/madam, I have filed TDS return form 27 Q Q2 of FY 2022-23 for deductee Australian co without pan & TDS @ 10.4 1) traces has raise demand for short deduction with error invalid pan how to close the demand ? 2) how the party will take the benefit of taxes or what we should give them ? amount of tax is not gross up. Thanking you ! Krishna
CAclubindia
