PAN for TDS return

This query is : Resolved

Guest

Guest (Querist)

07 March 2008 I what to know the option available with assessee in case where the most of the client's deductees are residing in rural area and they do not have PAN number.

How can assessee file the return although the tax has been deposited. Please guide

S.Srinivasaraghavan

S.Srinivasaraghavan (Expert)
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07 March 2008 The area of residence does not absolve a deductee from getting PAN No.

Guest

Guest (Querist)

07 March 2008 Sir I just want to know that now in this condition what course of action available to the assessee

S.Srinivasaraghavan

S.Srinivasaraghavan (Expert)
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07 March 2008 There is no option but to approach the department.

CA. GOPAL SONIKA

CA. GOPAL SONIKA (Expert)
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07 March 2008 In case PANs of some of the deductees are not mentioned in the e-TDS return, the Provisional Receipt will mention the count of missing PANs in the e-TDS return. The details of missing PANs (extent it can be collected from the deductees) may be furnished within seven days of the date of Provisional Receipt to TIN- FC. e-TDS return will be accepted even with missing PANs. However, if PAN of deductees is not given in the TDS return, tax deducted from payment made to him cannot be posted to the statement of TDS to be issued to him u/s 203AA.

S.Srinivasaraghavan

S.Srinivasaraghavan (Expert)
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07 March 2008 The problem in such a case is the admission of those payments and hence approach department, this being a procedural issue.

CA Saurabh Maheshwari

CA Saurabh Maheshwari (Expert)
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07 March 2008 COMMUNICATE WITH THE DEPARTMENT

R.V.RAO

R.V.RAO (Expert)
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07 March 2008 BETTER MEET THE ASSESSING OFFICER WITH YOUR AUTHORISED REPRESENTATIVE.
SUBMIT DETAILS OF MISSING PANS AND THEIR LOCAIONAL DETAILS. YOU WILL BE GUIDED BY THE DEPT.
R.V.RAO

CA Shailesh +91 9393926464

CA Shailesh +91 9393926464 (Expert)
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07 March 2008 As u said that the deductees resides in rural area, i believe they do not have taxable income. Ask the deductees to furnish the certificate Form 15G for no deduction of tax.

Or else, apply in Form 13 to AO for non deduction of tax

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