Requirement of pan
This query is : Resolved
DHEERAJ KUMAR
(Querist)
01 October 2018
Dear Sir
We are a public limited company
we have to make payment of Rs. 10000 towards professional charges to and individual and we are not going to deal in future with that individual.
TDS is not applicable but whether we still require PAN to make that payment or TDS will have to be deducted @ 20% even if Limit is 30000 is not crossed
Kindly confirm at the earliest
Pl confirm
We are a public limited company
we have to make payment of Rs. 10000 towards professional charges to and individual and we are not going to deal in future with that individual.
TDS is not applicable but whether we still require PAN to make that payment or TDS will have to be deducted @ 20% even if Limit is 30000 is not crossed
Kindly confirm at the earliest
Pl confirm
Gokul Sharma
(Expert)
01 October 2018
limit not exceeded .........not required to get the pan .......make full payment without deduction of TDS
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR9 Annual Return
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Ito add credit side of bank
- Employee secondment
- Import of Capital Machine
- LLP audit and disclosure
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Capital gain on commercial property and investment in residential property
- Gift to nri relatives resides in usa
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Closer of business and itc of capital goods
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
