Non availability of pan
This query is : Resolved
23 October 2013
If the PAN is not provided by the deductee and the payment is made u/s 194J.
What should I do ? on which account I credit the TDS and at which rate?
What should I do ? on which account I credit the TDS and at which rate?
23 October 2013
Go to the following link:
https://www.iiserbhopal.ac.in/PDF/TDS-TCS%20RATE%20CHART%20FINANCIAL%20YEAR%202013-14.pdf
https://www.iiserbhopal.ac.in/PDF/TDS-TCS%20RATE%20CHART%20FINANCIAL%20YEAR%202013-14.pdf
23 October 2013
You need to deduct @20% in case of non quoting of pan number.
23 October 2013
if PAN is not provided by deductee need to deduct 20% on payment, and pay the same to govt.
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