T d s return for non pan holders
This query is : Resolved
JAMES VERGHESE
(Querist)
29 March 2014
SIR
HOW CAN FILE THE TDS RETUN OF WITHOUT PAN HOLDERS?
HOW CAN FILE THE TDS RETUN OF WITHOUT PAN HOLDERS?
Nikhil Kaushik
(Expert)
29 March 2014
if you mean to say deductor doesn't have a PAN, then kindly apply for the same.
if the deductee doesn't have PAN, deduct tax at higher of 20% or the rate prescribed, whichever is higher and file the TDS return with Flag in the return as "C"
if the deductee doesn't have PAN, deduct tax at higher of 20% or the rate prescribed, whichever is higher and file the TDS return with Flag in the return as "C"
Nikhil Kaushik
(Expert)
29 March 2014
if you mean to say deductor doesn't have a PAN, then kindly apply for the same.
if the deductee doesn't have PAN, deduct tax at higher of 20% or the rate prescribed, whichever is higher and file the TDS return with Flag in the return as "C"
if the deductee doesn't have PAN, deduct tax at higher of 20% or the rate prescribed, whichever is higher and file the TDS return with Flag in the return as "C"
Rupesh Jain
(Expert)
24 April 2014
you can deduct the TDS @ 20% and then you file TDS Return .
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