Tax Deducted Source
This query is : Resolved
11 May 2011
Is it mandatory to quote 100% Pan No. of Employees in TDS Return. If so then how to file the return in case of non availability of PAN No. of few employees?
CA J KUMAR
(Expert)
11 May 2011
if pan is not available then you have to deduct TDS @ 20% or rate applicable which ever is higher
12 May 2011
Deduct TDS @ 20% u/s 206AA but only if Income exceeds exemption limit after all deductions. Also select the option Higher Deduction and mention PANNOTAVBL.
12 May 2011
In case of less deduction the expenditure will be disallowed.
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