i got short deduction after filing tax....but status payment is still showing "pending for processing"...so how identify cause of short deduction and how to rectify?
Hello sir, Mera Ek Sale Invoice Tha 24/09/2023 ka 1 Lakh Ke Upar Or By Transport Delivery Bhi Hogaya or Ye Bill Ke Upar By Mistake E-way Bill Nahi Banaya Tha, Ab Kya Bana sakte Hai Eway Bill Or Agar Nahi Banaya To Koi Problem Hosakta Hai In Future, Please Reply 🙏 Or E Invoice Applicable nahi hai
Sir I linked to adaar last month Jun 11 2024. Jun 12 adaar linked in pan. But now my company says we have received short deduction near 7000 fine. Due to in operative pan, pan error. But I shows them linked screenshot. What shall I do now please help sir
To check whether the PAN card of a seller is operative or not, I entered PAN number of a seller and my aadhar number in the Link aadhar status, there is a message " please enter valid pan. Aadhar- pan can be done only for individual.
Sir pan inoperative hai to isme section 192 tds on salary ka applicable tax rate hi apply hoga ya higher rate i.e. 20% hi kaatna pdega please sir yeh clear krdijiye
May be at the time of deduction pan was inoperative but at the time of filing return we checked all pan was operative and valid but even though return process with default and demand raise how to proceed
Sir Q2 me ..... ( Sumedh ke pan ) se demand aayi hai aur abhi correction karna hai ...aur uske jagah ......( pradip ka pan ) enter karna hai sumedh ke pan ki jagah aisa kar sakte hai . Kya ... Pradip ka pan deducted date ke pahile link hai....bataiye kar sakte kya
I have purchased a property and seller pan was inoperative i deducted 1%TDS and default for 20% demand generated. Now he linked a pan and adar and now pan is operative. If i revise the TDS and change the TDS date to today's date in that case demand 20% ki hat jaygi ?
thankyou sir , u r a life saver , thankyou soo much , muze samaz hi nhi aara tha notice ka karna kya hai, mtlb abhi mai revised return file karo with higher rate and ask the party to link pan and aadhar , right ??
We submitted Q2 Return before the Due Date and received a short deduction notice for 2 INOPERATIVE PANs I have instructed the parties to link PAN and Aadhar and make it operative. after this can we submit a Revised Q2 TDs Return or do we need to pay a Short Deduction Payment? Please tell me, sir
Sir return default due to pan inoperative but now pan is active so how can we revised return or correct the return? Means how to revise it? There is need to pay short deduction with interest or without payment can be revise?
Sir Mera short deduction ka demand notice aayea Hai due to pan aadhar not linked some of deductee. Agar avi main link Karke correction file karta hu toh hojaayega sir .ya demand deposit karna Hoga ?
Vivek Bhaiya I think even if PAN is inoperative which is mentioned in your excel sheet we don't need to deduct Tds @20%/5% since Assessee in your case is not a specified person. Please correct if m wrong
Sir reporting portal pe 2 option h reporting entities and other koi bhi select ni ho rha
Fantastic video
Thank a lot sir
Please upload a video on correction if short deduction notice is received
Sir pan operative tha but jr me inoperative dikha raha hai
Princple officer me kiski details dhalna hai
i got short deduction after filing tax....but status payment is still showing "pending for processing"...so how identify cause of short deduction and how to rectify?
Hello sir, Mera Ek Sale Invoice Tha 24/09/2023 ka 1 Lakh Ke Upar Or By Transport Delivery Bhi Hogaya or Ye Bill Ke Upar By Mistake E-way Bill Nahi Banaya Tha, Ab Kya Bana sakte Hai Eway Bill Or Agar Nahi Banaya To Koi Problem Hosakta Hai In Future, Please Reply 🙏 Or E Invoice Applicable nahi hai
Agar notice aa gya uske bad person apna pan update karta hai to kya correct file hogi ya tds 20%deposited karna hi hoga
Mera bhi same question hai
Pehle PAN aadhar link karwao then correction kardo
Will try to make a seperate video on that
@@skillvivekawasthi thanks sir
Highly appreciated your efforts
Your teaching skills very high
Thanks
@@ausafahmad6047
Mera bhi yahi issue hai
Sir yadi hamna q2 ke tds file tr de h ab usma in operative ke query aayi h usko kasa slove kra
During Q3 return Pan valid and operative tha but short deduction notice aya hai
JR me inoperative dikha raha hai
Pz help
Sir I linked to adaar last month Jun 11 2024. Jun 12 adaar linked in pan. But now my company says we have received short deduction near 7000 fine. Due to in operative pan, pan error. But I shows them linked screenshot. What shall I do now please help sir
To check whether the PAN card of a seller is operative or not, I entered PAN number of a seller and my aadhar number in the Link aadhar status, there is a message " please enter valid pan. Aadhar- pan can be done only for individual.
Principal officer matab kiska??
if notice received, how to reply as the client is not responding
Sir pan inoperative hai to isme section 192 tds on salary ka applicable tax rate hi apply hoga ya higher rate i.e. 20% hi kaatna pdega please sir yeh clear krdijiye
Sir please tell who is princple officer
May be at the time of deduction pan was inoperative but at the time of filing return we checked all pan was operative and valid but even though return process with default and demand raise how to proceed
Sir Q2 me ..... ( Sumedh ke pan ) se demand aayi hai aur abhi correction karna hai ...aur uske jagah ......( pradip ka pan ) enter karna hai sumedh ke pan ki jagah aisa kar sakte hai . Kya ... Pradip ka pan deducted date ke pahile link hai....bataiye kar sakte kya
Sir if notice is already received please tell us how to rectify or what next step to take
right now what is the solutions sir I have got notice now what i do pls suggest
Sir, while filing, TDS return PAN & AADHAR were linked even though they received short deduction notice, so please make a video on this.
NICE VIDEO SIR AND THANKYOU VERY MUCH.
How to revised tds return if pan is valid and operate after due date and tds short deduction default
Kindly share a video of what to do once we jave got a default notice and justification report says short deduction due to inoperative PAN
Did you find the solution of this problem?
Thank you sir
Welcome
I have purchased a property and seller pan was inoperative i deducted 1%TDS and default for 20% demand generated. Now he linked a pan and adar and now pan is operative. If i revise the TDS and change the TDS date to today's date in that case demand 20% ki hat jaygi ?
Agar higher rate pe TDS deduct ho gaya Inoperative Pan ka . to kya vo 26 as me update hoga aur uska Refund le payega ?
sir do we need to pay the short deduction amount after making the PAN operative and revising the return...?
Found any solution?
Sir short deduction ka notice aagaya hai colectee ne ab pan aadhar link Kara liya hai kya ab correction file karne par demand khatam ho jayegi
Super
Thank you sir for this .Sir please upload full of practical videos of income tax audit before 30th please make and upload sir ?
Add principal officer kon hota hai
thankyou sir , u r a life saver , thankyou soo much , muze samaz hi nhi aara tha notice ka karna kya hai, mtlb abhi mai revised return file karo with higher rate and ask the party to link pan and aadhar , right ??
Sir wo bulk verification mai mail pe password KB aata hai
Forget password Karo a jayega
excellent
If Partnership firm h ya Pvt Ltd hai , toh Aadhar link kaise check hoga ?? Please reply sir
Meri file abhi tak available nahi Hui hai morning Mai krr di thi upload
But PAN and aadhar linking is possible in case of individual only
Yes
We submitted Q2 Return before the Due Date and received a short deduction notice for 2 INOPERATIVE PANs I have instructed the parties to link PAN and Aadhar and make it operative. after this can we submit a Revised Q2 TDs Return or do we need to pay a Short Deduction Payment? Please tell me, sir
You have to pay short deduction amount. As on date of deduction it is inoperative therefore future action is not reduce liabilty
Sir return default due to pan inoperative but now pan is active so how can we revised return or correct the return?
Means how to revise it?
There is need to pay short deduction with interest or without payment can be revise?
will make a video soon
Was the demand resolved after correction ..did you pay the demand?
@@FinTaxPro when your video is coming ??we are waiting. i have to pay demand by nov 30 2023. please give us the solution.
@@Ashishsaxena1990same prblm plz make a video
@@FinTaxProaur kitna din
Thank u so much sir
Sir Mera short deduction ka demand notice aayea Hai due to pan aadhar not linked some of deductee. Agar avi main link Karke correction file karta hu toh hojaayega sir .ya demand deposit karna Hoga ?
nehi hoga
@@goeltaxconsultancytaxadvoc7830 how to resolve the demand, later the client activated his pan
Is this applicable for 24 q also
Waiting for your reply
Thanks sir
good...
Vivek Bhaiya I think even if PAN is inoperative which is mentioned in your excel sheet we don't need to deduct Tds @20%/5% since Assessee in your case is not a specified person.
Please correct if m wrong
Wrong
Hi sir