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
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.
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
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.
CAclubindia
