PAN NO IN tds return

This query is : Resolved

Suraj (Querist)
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18 February 2010 Dear sir's
We have to file tds return & we don't have pan of some deductee(He has no PAN no)

May I file tds return without PAN or quote other pan in his behalf.

Give some guidence.
Thanks
Suraj

CA Kapil B Gupta

CA Kapil B Gupta (Expert)
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18 February 2010 Yes, You can file your TDS return but be careful, 90% of PAN is required to file TDS Return.

If you have some deductee who have not their PAN, but these should not be greater than 10% of total number of deductees. You should mentioned as "PAN Applied for"

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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18 February 2010 Yes.Agree with Mr.Kapil, one small correction 95% PAN requied for form 24Q and 85% PAN required for other than Form24Q

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