Must Check PAN-Aadhaar LINKING Status Before Filing of TDS Return for Quarter 2 for FY 2023-24
If PAN-Aadhaar were not linked then TDS Return will be Processed with Defaults
Demand for Short Deduction along with Interest will be issued
As per section 206AA TDS Required to be deducted at 20% in case of PAN-Aadhaar Not Linked cases
Due Date for Filing TDS Return for Q2 is 31/10/2023
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