Minimum Percentage of PAN Number required for TDS Return
This query is : Resolved
11 April 2011
Dear Expert
I have to file TDS return other than salary in 26Q form. For filing of the said return how many Minimum Percentage of PAN Number required for the same?
Please reply. I will be very thankful to you.
I have to file TDS return other than salary in 26Q form. For filing of the said return how many Minimum Percentage of PAN Number required for the same?
Please reply. I will be very thankful to you.
11 April 2011
Existing Rule
At present a minimum percentage of valid PAN is mandatory in any eTDS statement. This is 95% for Form 24Q and 85% for others
Changed Rule
Form 24Q/26Q/27Q
All deductee records must have valid PANs. Even deductee records where tax has been deducted at lower/NIL rate must have valid PAN
Only exception is deductee records where tax has been deducted at higher rate u/s 206AA
Form 27EQ
The existing rule of 85% continues.
At present a minimum percentage of valid PAN is mandatory in any eTDS statement. This is 95% for Form 24Q and 85% for others
Changed Rule
Form 24Q/26Q/27Q
All deductee records must have valid PANs. Even deductee records where tax has been deducted at lower/NIL rate must have valid PAN
Only exception is deductee records where tax has been deducted at higher rate u/s 206AA
Form 27EQ
The existing rule of 85% continues.
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