T.D.S
This query is : Resolved
20 June 2009
Sir,
We have deducted T.D.S from one of creditors and the same deposited in the bank in last qtr of 2008-09. This is only party from whom we deducted T.D.S . Some disputed arise one month ago and he has refused to give his PAN. Return is already delay by 5 days. Pls suggest how we can get PAN No. of party. Creditor is proprietorship concern and does not raise excisable invoice.
We have deducted T.D.S from one of creditors and the same deposited in the bank in last qtr of 2008-09. This is only party from whom we deducted T.D.S . Some disputed arise one month ago and he has refused to give his PAN. Return is already delay by 5 days. Pls suggest how we can get PAN No. of party. Creditor is proprietorship concern and does not raise excisable invoice.
chetan soni
(Expert)
20 June 2009
Logically to get the PAN you must have following information with you,
1. Name of the proprietor
2. Fathers name
3. Surname
4. Date of bith
After filling the info at income tax site you can get the PAN of the person.
To stop delay in tds return filling, just check whether you can file the return by mentioning "PANAPPLIED".
1. Name of the proprietor
2. Fathers name
3. Surname
4. Date of bith
After filling the info at income tax site you can get the PAN of the person.
To stop delay in tds return filling, just check whether you can file the return by mentioning "PANAPPLIED".
umesh gupta
(Expert)
21 June 2009
you can file your return by leaving this one person and file corrected return after u hv pan no. of that person whom u hv deducted tds.
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