becker cma

Updated CA/CS/CMA Online/Pendrive/Download classes available for May 21/ Nov 21 attempt. Call: 088803-20003

coaching
Prodamy

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

TDS

This query is : Resolved 

Last quarter ( Oct.10 to Dec.10) we deducted TDS from one party against consultation charges paid @ 10%, party applied for PAN. Suppose if we filed quarterly return by showings as PAN applied whether there is any need for revising TDS return once party submitted the PAN Number.


even if the status is PAN applied..... Tax will be @ 20 %, No need to revise the tds return

In case of PAN Applied TDS is 20%, if you file quarterly return by showings as PAN applied, then credit will not be available to deductee. so you have to revise the return then only credit will be available to deductee



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


Similar Resolved Queries






Trending Tags
X

Do you have any Tax Queries

Submit