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 .


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query