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Tax Deducted Source

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(Querist)
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?
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CA J KUMAR

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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
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
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.
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sapna

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sapna (Querist)
12 May 2011 May I knw the amount of penalty for less deduction of TDS Amount.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
12 May 2011 In case of less deduction the expenditure will be disallowed.
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