FILLING OF E TDS RETURN
This query is : Resolved
21 January 2008
PLEASE DO INFORM WHEATHER THE PAN LIMITATION (i.e 70% and 90%)PRESCRIBED BY LAW is really mandatory or there is some way out to file the return if PAN are less than the requirement.
Best Wishes,
CA Gaurav Rajput
M NO. 09411570320
e mail: cagauravrajput@gmail.com
Best Wishes,
CA Gaurav Rajput
M NO. 09411570320
e mail: cagauravrajput@gmail.com
21 January 2008
Hi Gaurav,
It is not mandatory to mention PAN = 70%in TDS return for non-salaried and 90% for salaried return.
It is recommended to obtain PAN before raising bill / making payment.
The e-TDS return shall be outrightly be rejected for non-compliance.
Rgds/
Vineet
It is not mandatory to mention PAN = 70%in TDS return for non-salaried and 90% for salaried return.
It is recommended to obtain PAN before raising bill / making payment.
The e-TDS return shall be outrightly be rejected for non-compliance.
Rgds/
Vineet
21 January 2008
Hi Gaurav,
I m sorry. I meant to say it is "now mandatory" and not "not mandatory".
Pl. appologize for the typographical error.
Rgds/
Vineet
I m sorry. I meant to say it is "now mandatory" and not "not mandatory".
Pl. appologize for the typographical error.
Rgds/
Vineet
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Regarding TDS Applicability For Director Remuneration
- Annual return in Gst
- Value of property in capital gain
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
