28 August 2008
one of my client deducted TDS for a transporter who is having no TAN number.And this amount paid to the govt.Now at the time of e-TDS filing it is asking TAN no so how can i proceed.One important thing is those deductees are no more(wound up).pls help me
28 August 2008
As per fact given by you that your client has deposited the amount in govt account ,but how it is possible if tan is not allotted to him ,On which number he has deposited the amount,I think might be on pan ??
so please clarify and with amount and account number or cin number
CAclubindia
