T.D.S
This query is : Resolved
Brij Mohan
(Querist)
23 January 2009
pan no or tan no which is manadatory on the invoice for decdutcing t.d.s.?
23 January 2009
Both are mandatory. Tan for filing tds returns and PAN and TAN for issuing certificates to deductees.
C A GROUP COACHING
(Expert)
23 January 2009
PAN NUMBER OF THE DEDUCTEE IS VERY NECESSARY.
TAN NUM OF THE DEDUCTOR
TAN NUM OF THE DEDUCTOR
Azmathullah Khan
(Expert)
24 January 2009
Pan no. is necessary, as it give information to the deductee to file a TDS return. Hence it is better to write your Pan No, and its details in the invoice.
Tan No. is for filing the TDS return and it should not be necessery to disclosed in the Invoice
Tan No. is for filing the TDS return and it should not be necessery to disclosed in the Invoice
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