Filling of Tds return
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 February 2011
As Per latest Amendments in the Tds, Tax is required to be deducted at 20% if PAN is not provided by the deductee. while filling the return for Tds, one of the party haven't provided the PAN and was charged to TDS @ 20% but now we cannot file the TDS Return without their PAN.
what are the remedies for the above case?
what are the remedies for the above case?
15 February 2011
File without pan because TDS dedected higher rate not required pan detail.
15 February 2011
No need to give any PAN number in case of 20% deduction. Only you have to write 'H' in the column Reasons for deduction.
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