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?

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"

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"

24 April 2014 you can deduct the TDS @ 20% and then you file TDS Return .


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