Subcontractor payment. problem
This query is : Resolved
06 April 2016
Dear sir/mam,
I am a builder ,mostly I make my payments to vendors and material suppliers through check and A/c Transfer only.where in few cases those who doesn't accept for A/c transfer I am paying in Cash
Recently a person Supplied manpower and some Building Material for a work
while the time of payment he said to transfer in his Bank A/c. So,I have Done A/c Transfer and Deducted 1% on the Gross Amount As TDS and i have Deposited Same to IT Dept In Form 194C with my Tan Number
after few days when i asked him for a Pan Number he simply said he dont have a Pan Number ,i suggested him to apply for a fresh pan Number. but he is Ignoring me and not applied yet.
when i asked him why so ? he replied i dont want any headaches...
what can i do now , Actually he abuse me in Beging by saying he has a pan Number and now he is not responding ..
What can i do now? please suggest me....
Thankyou................
I am a builder ,mostly I make my payments to vendors and material suppliers through check and A/c Transfer only.where in few cases those who doesn't accept for A/c transfer I am paying in Cash
Recently a person Supplied manpower and some Building Material for a work
while the time of payment he said to transfer in his Bank A/c. So,I have Done A/c Transfer and Deducted 1% on the Gross Amount As TDS and i have Deposited Same to IT Dept In Form 194C with my Tan Number
after few days when i asked him for a Pan Number he simply said he dont have a Pan Number ,i suggested him to apply for a fresh pan Number. but he is Ignoring me and not applied yet.
when i asked him why so ? he replied i dont want any headaches...
what can i do now , Actually he abuse me in Beging by saying he has a pan Number and now he is not responding ..
What can i do now? please suggest me....
Thankyou................
Guest
Guest
(Expert)
16 April 2016
Leave it at that level. Do not bother. just remit the 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Reopen of assessment proceeding
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Eway bill generation from place other than registeted
- Condonation . E-Verification of last year return .
- Management System (IMS)
- EPF FULL & FINAL RULES IN 2026
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Rental income gst and it purpose
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- 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
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
