Provision of tds
This query is : Resolved
18 April 2012
if the pan no. is not mentioned in invoice though the deductor have xerox copy of pan no........what will be the tds liability of deductor???????
18 April 2012
TDS LIBILITY WILL BE ARISE AS PER APPLICABLE RATE
18 April 2012
TDS LIBILITY WILL BE ARISE AS PER APPLICABLE RATE
18 April 2012
Agree with expert. Since u have PAN of the deductee, it will be sufficient. U can deduct TDS at applicable rates and not 20%.
19 April 2012
thank u for ur valuable replies.....!!!!!
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