T.D.S
This query is : Resolved
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.
23 January 2009
PAN NUMBER OF THE DEDUCTEE IS VERY NECESSARY.
TAN NUM OF THE DEDUCTOR
TAN NUM OF THE DEDUCTOR
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
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
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Management System (IMS)
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- EPF FULL & FINAL RULES IN 2026
- Rental income gst and it purpose
- Gift Received from nonblood relative
- FTS Taxable under 115A
- 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
