Tds

This query is : Resolved

Dheerendra Kumar (Querist)
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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

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
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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%

Tushar Desai

Tushar Desai (Expert)
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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.

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