Tds

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Kamal (Querist)
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11 March 2014 Sir I am working with a company there is job work, if any contractor has no pan card , and we deduct 20% tds , how we will show in tds return? Please do needful

Nikhil Kaushik

Nikhil Kaushik (Expert)
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11 March 2014 you would reflect as PAN not available and Mark Flag "C" - Higher deduction where PAN is not available

Kamal

Kamal (Querist)
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19 March 2014 Dear sir thanks for previous reply sir i have one more question about tds , sir we are deducting tds 2% on contract but sir we didn't deducted tds on feb bill and made payment without deduction, we have monthly tds deposited now what should i do can i tds show in month of march please give solution , that is only a party

thanks

Kamal

Kamal (Querist)
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19 March 2014 PLEASE SIR LET ME KNOW

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