Deductee reference number
This query is : Resolved
13 October 2014
wHAT IS DEDUCTEE REference number when pan is not available? I am filling the tds return and utility asks me for deductee reference number when pan is not available.
13 October 2014
Hi,
If you dont have PAN, suggest do not include that record in E-TDS return unless you have deducted TDS 20%.
For ref. no. you can give any number like emp ID in numerical.
Thanks
If you dont have PAN, suggest do not include that record in E-TDS return unless you have deducted TDS 20%.
For ref. no. you can give any number like emp ID in numerical.
Thanks
Message likes :
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13 October 2014
TDS is deducted
Any number is ok for it.
Like 001 or 003??
Any number is ok for it.
Like 001 or 003??
13 October 2014
Yes, however as i said keep relevance so that you can track it in future..
Thanks
Thanks
Message likes :
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