wrong pan entry, Income Tax

[satbir singh wahi]

Sir

 

1. TDS return  26q was filed with error of 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 of 3rd qtr financial year 2013-14.Kindly guide , CPC TDS is asking  to deposit the short deduction of 19 percent . 

 

 

 

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[CA GOPALJI AGRAWAL]

The presumption u/s 206AA(6) can be rebutted by producing relevant documents before AO (TDS)