Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 April 2015
Dear sir
one of the contractor has not provide his PAN NO. hence i have deducted 20% TDS instead of 1%, please let me know how to show this amount in TDS statement.
plz clarify..
one of the contractor has not provide his PAN NO. hence i have deducted 20% TDS instead of 1%, please let me know how to show this amount in TDS statement.
plz clarify..
CA PARAS BAFNA
(Expert)
10 April 2015
In the TDS return you can click the given remark/option as -PAN Not Available.
CA AnKiT BoHrA (AB)
(Expert)
11 April 2015
ya u can show it as pan not avaiable..!!!
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
- Tax on Amount transferred in HUF Account
- Nursery business
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- ETDS return q4 25-26
- GST input credit on commercial property
- Intimation under section 245
- Section 269ST applicability for capital introduced by partner to his partnership firm
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
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
CAclubindia
