Return Not fill

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Tds Deptt (Querist)

22 December 2007 Dear All

I want to know that from the 30 september 2007 the TDS Return of Non-salary is deposit with minimum 70% PAN. But out company is transport company & we are not able to complete this percentage. So, tell me the solution to solve our problem

regards
sachin kuamr

CA. Dashrath Maheshwari

CA. Dashrath Maheshwari (Expert)

22 December 2007 There is no reason that your co. is a transport co, so PAN can't be taken from the deductee.
If you are deducting TDS from the payments made by you, you should take the PAN no. from the party.
else you may take a declaration before deducting TDS from the party in form 60 that he has income less then taxable income limit and has no PAN.

Tds Deptt

Tds Deptt (Querist)

22 December 2007 But Sir i m not filling my last two qtr return cause of pan number currently my practice is start to received PAN but my last resutn how can i filled it without PAN of deductees

regards
sachin kumar

CA. Dashrath Maheshwari

CA. Dashrath Maheshwari (Expert)

23 February 2008 Hi Sachin,
are bhai tum PANNOTAVBL likh kar bhi Return file kar sakte the na???

MANAS ROUT

MANAS ROUT (Expert)

23 February 2008 Mentioing PAN Number in TDS Filling , in case of salary should be more than 70% infact now it is 85%,but in your case if you have any old version of taxman tds cd(vinod k singhania) there you can generate the files.

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