T d s return for non pan holders
This query is : Resolved
29 March 2014
SIR
HOW CAN FILE THE TDS RETUN OF WITHOUT PAN HOLDERS?
HOW CAN FILE THE TDS RETUN OF WITHOUT PAN HOLDERS?
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"
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"
24 April 2014
you can deduct the TDS @ 20% and then you file TDS Return .
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
- Refund Annexure-B
- Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From
- Sale of Equity shares for Purchase of Residential Property
- GST Reverse
- Liable to deduct tds and 44ADA
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Non issue of e way bill
- RCM and FCM
- Two seprate Invoice needed
- Subscription paid to foreign customer
- GST Cancellation without jurisdiction
- ITC on purchase of commercial property( shop/Godown/offce etc.)
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
