Tds
This query is : Resolved
24 June 2014
I want to file a TDS correction return under section 195. The problem here is the deductee has no PAN NO and we deducted and Paid amount @ 20%. But when i am putting the PAN NO as PANNOTAVBL or PANINVALID the RPU software is continuously showing error has invalid PAN No.Can any one help me to sort out this issue?
Nikhil Kaushik
(Expert)
24 June 2014
did you select the Flag "C" for the concerned deduction?
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