Deduction if PAN is not available
This query is : Resolved
Alex Fernandes
(Querist)
09 January 2011
I had deducted 20%TDS on salary as the employee was not having PAN Number but later on he obtained PAN number so can i adjust previous TDS amount deducted excess of 10%(as per provision)as he falls in 10% slab
Please let me know
Please let me know
Ram Avtar Singh
(Expert)
09 January 2011
yes, you can adjust in same year.
Message likes :
1 times
09 January 2011
Yes , It can be adjusted in same year , but you cannot refund the excess deduction , if any.
Message likes :
1 times
K V Subba Rao
(Expert)
09 January 2011
Please advise whether similar action could be taken, withih the same financial year, in case of TDS under other sections such as 194C
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