Tds intimation

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

29 January 2015 DEAR EXPERTS .
I RECEIVED AN INTIMATION FROM TDSCPC STATING THAT I HAVE NO-PAN ERROR FOR 2 PARTIeS
HOWEVER I HAVE DEDUCTED 20% FOR THE PANNOTAVBL .THE DEPARTMENT INTIMATES ME TO CORRECT IT WITHIN 7 DAYS..OR ELSE DEFAULT WOULD BE RAISED....PLEASE ASSIST

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 January 2015 In case PANs of some of the deductees are not mentioned in the e-TDS/ TCS return, the Provisional Receipt will mention the count of missing PANs in the e-TDS/TCS return. The details of missing PANs (to the extent it can be collected from the deductees) may be filed within seven days of the date of Provisional Receipt to TIN-FC. e-TDS/TCS return will be accepted even with missing PANs. However, if PAN of deductees is not given in the TDS return, tax deducted from payment made to him cannot be posted to the statement of TDS to be issued to him u/s 203AA.

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Querist : Anonymous

Querist : Anonymous (Querist)

29 January 2015 THANK YOU SO MUCH SIR,
I HAVE ONE MORE QUERY ..I ALSO HAPPENS TO GET A INTIMATION FOR CHALLAN MISMATCH/OVERBOOKED FOR ONE OF MY CLIENT.
THOUGH IT WAS A NIL RETURN ,THERE WERE NO SUCH CHALLAN..BUT I FILED A NIL RETURN.
NOW THAT I RECD AN INTIMATION WHAT SHOULD I DO

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 January 2015 Nil return should not be filed it is only declaration to be filed ignore the intimation. In future file declaration as furnished below.
Procedure for filing of Nil TDS return/ declaration for non filing of TDS statement :

If you are not required to file the same, please submit a declaration for Non-filing on TRACES. For this purpose, you can login to TRACES, navigate to “Statements/ Payments” menu and submit details under “Declaration for Non-Filing of Statements.

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