How to deposit tds under section 194 ia
This query is : Resolved
Querist : Anonymous
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
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
18 June 2013
paid tax as you pay normal tax
by online or in bank by challan
by online or in bank by challan
Querist : Anonymous
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.
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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