wrong pan entry

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..... wrong pan entry
Query (Issue) Started By: - satbir singh wahi Dated:- 7-5-2014 Last Reply Date:- 19-6-2014 Income Tax
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Income Tax
Sir 1. TDS return 26q was filed with error of .....

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..... pan applied and tds deducted at 1 percent . Later it was corrected with correct pan. But CPC TDS , has again issued notice for short deduction . It was a typing error in submitting the tds 26q return .....

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..... of 3rd qtr financial year 2013-14.Kindly guide , CPC TDS is asking to deposit the short deduction of 19 percent . Reply By CA GOPALJI AGRAWAL: The Reply: The presumption u/s 206AA(6) can be rebutt .....

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..... ed by producing relevant documents before AO (TDS)
Discussion Forum - Knowledge Sharing .....

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