Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 August 2015
ear Sir,
Kindly confirm vendor is not given pan (contractor)(but he is applied for pan) while accounting invoice what rate of TDS needs to deduct?
Kindly confirm vendor is not given pan (contractor)(but he is applied for pan) while accounting invoice what rate of TDS needs to deduct?
Amol S Joglekar
(Expert)
26 August 2015
unless PAN is allotted, you need to consider it as NO PAN CASE.
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