Tds
This query is : Resolved
06 May 2013
Sir,
If any contractor does not give his PAN no.-(Whenever He has already PAN),,Then How much TDS deducted and what is procedure for giving Form 16 to Contractor.
Thanks,
With Regards,
Dheerendra Kumar
09910911066
If any contractor does not give his PAN no.-(Whenever He has already PAN),,Then How much TDS deducted and what is procedure for giving Form 16 to Contractor.
Thanks,
With Regards,
Dheerendra Kumar
09910911066
06 May 2013
if the contractor is having PAN then ask him to provide the same
if he does not provide the same then deduct the TDS @ 20%
if he does not provide the same then deduct the TDS @ 20%
06 May 2013
yes, Deduct @ 20%. If you do not deduct @ 20% Rate, you will attract trouble. As per Rules, it is your responsibility to deduct @ 20% and deposit the same.
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
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- Applicability of GST on Salary Reimbursement Component
- Dep. as per companies act
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- CHECK RELATED
- GST ISSUE OF INPUT AND OUTPUT GST
- UDIN ISSUE
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
22 September 2026
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
CCI
Pro
CAclubindia
