regarding 94I

This query is : Resolved

srinivasarao vankayalapati (Querist)
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17 March 2009 hi small query...

we are deducting 15.45% everymonth to our flat owner. He is not having PAN number and he is in ireland since last one year... what to do now. i already paid those deducted amount thru online. pl suggest.

CA.Tarun Maheshwari

CA.Tarun Maheshwari (Expert)
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17 March 2009 You will have to deduct TDS from his payment and deposit it with Govt. It is his liability to provide his PAN, but you also need to file return of TDS. Its not possible to file TDS Return without PAN. So, you will have to get his PAN. No other option with you to avoid your liability.

HUZAIFA HUSSAIN

HUZAIFA HUSSAIN (Expert)
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17 March 2009 MR. TARUN IS CORRECT

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