Credit of tds
This query is : Open
Rupesh Jain
(Querist)
22 August 2014
company deduct the tds of non resident @ 20% due to non availability of PAN.
now Non resident have PAN and ask for form 16A from TRAce it is possible ?
if yes what is the procedure.
at the time TDS return filing only one deductee detail is filed having no PAN.
now Non resident have PAN and ask for form 16A from TRAce it is possible ?
if yes what is the procedure.
at the time TDS return filing only one deductee detail is filed having no PAN.
22 August 2014
Revise the TDS return indicating his pan. After that, Download form 16A from traces for particular quarter and issue him.
Nikhil Kaushik
(Expert)
22 August 2014
are you sure that change from "No PAN" to PAN is allowed in revising TDS return?
Nikhil Kaushik
(Expert)
23 August 2014
you cannot change that in the TDS return revision (atleast this is what I last checked up)
Rupesh,
check if you can amend the said column in the consolidated file
Rupesh,
check if you can amend the said column in the consolidated file
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