Related to Tds
This query is : Resolved
21 February 2009
my client has duducted tds from payment made for purchase of stationery. But the party has not given pan number and now it refuse to give us pan detail. So, It is possible for us to file tds return without pan detail.
21 February 2009
actually the new provision given us liberty to file return even if we have 50% pan no with us
so if you have other transaction in which you have PAN no with you then u can file your return and can show the tax deposited by you in this regards
so if you have other transaction in which you have PAN no with you then u can file your return and can show the tax deposited by you in this regards
21 February 2009
Sri Vikas Jain may kindly provide reference of new CBDT Circular or some such authoritative source permitting us to file TDS returns even if we have PAN Nos for fifty percent of Deductees. This will help us.
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