Short Deduction TDS Demand due to inoperative PAN of deductee at time of deduction.

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....hort Deduction TDS Demand due to inoperative PAN of deductee at time of deduction.<br> Query (Issue) Started By: - ROHIT GOEL Dated:- 21-2-2026 Last Reply Date:- 22-2-2026 Income Tax<br>Got 1 Reply<br....

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....>Income Tax<br>Dear Sir/Maam In FY 2023-24 we deducted TDS at 2%, but since the deductee's PAN was inoperative at that time, the system raised a 20% short deduction demand. The PAN has now been mad....

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....e operative, but only after 31.05.2024, so we don't fall under the relief window given in CBDT Circular 06/2024. Even after filing correction, the demand is still showing. What would be the correct wa....

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....y to handle this? Reply By Ganeshan Kalyani: The Reply: Did the recipient got the credit into his 26AS ?<br> Discussion Forum - Knowledge Sharing ....