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How to deposit tds under section 194 ia

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 June 2013 Dear All,

I have deducted tds @ 20% from payment to be made to seller beacuse seller is not having PAN number. Now the problem is when i fill form 26QB for depositing the TDS amount ir requires to furnish PAN of seller.

So please help me how to deposit the TDS amount under section 194 IA
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Rupesh Jain

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Rupesh Jain (Expert)
18 June 2013 paid tax as you pay normal tax

by online or in bank by challan
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Querist : Anonymous

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Querist : Anonymous (Querist)
19 June 2013 Dear Rupesh

Specific form 26QB is there to deposit the TDS amount. But it require us to disclose PAN of seller otherwise it will not be processed. So please reply if u have knowledge of same.
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