Deduction if PAN is not available

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Alex Fernandes (Querist)
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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

Ram Avtar Singh

Ram Avtar Singh (Expert)
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09 January 2011 yes, you can adjust in same year.

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CA Shailesh Kumar Bhagat

CA Shailesh Kumar Bhagat (Expert)
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09 January 2011 Yes , It can be adjusted in same year , but you cannot refund the excess deduction , if any.

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K V Subba Rao

K V Subba Rao (Expert)
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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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