No TAN number but TDS deducted
This query is : Resolved
Suresh kumar
(Querist)
28 August 2008
one of my client deducted TDS for a transporter who is having no TAN number.And this amount paid to the govt.Now at the time of e-TDS filing it is asking TAN no so how can i proceed.One important thing is those deductees are no more(wound up).pls help me
28 August 2008
You Cannot Deduct TDS without TAN number...
now you have two options..
1. you can refund the money
2. Apply for TAN
since he is wound up.. i'm assuming that you cannot get his PAN number
make an entry in your books that
Dr.TDS payable
to Deductee(party account)
for the amount of TDS deducted
He(Deductee) can claim his money...
If he doesn't claim for more than 3 years you can write off as Misc Income
now you have two options..
1. you can refund the money
2. Apply for TAN
since he is wound up.. i'm assuming that you cannot get his PAN number
make an entry in your books that
Dr.TDS payable
to Deductee(party account)
for the amount of TDS deducted
He(Deductee) can claim his money...
If he doesn't claim for more than 3 years you can write off as Misc Income
Ravikumar.G
(Expert)
26 September 2008
Deductor should have had TAN no. Not for Deductee. PAN number is enough for deductee.
CA Suresh Choudhary
(Expert)
05 February 2009
Yes Mr. Ravi kumar is correct
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