18 October 2016
Dear Sir While Deuducting the TDS the contractor Doesn't have the PAN and tax deducted @20%. Before filing he submitted the PAN number.; my query is that how can I show the details in TDS return. (higher deduction).
19 October 2016
Dear Sir which code I have too select. A/C/T/Y/Z. I selected C' and provides PAN, but the error message came as follows T-FV-4323 Remark 'C' can be raised only for PAN quoted in statement is structurally invalid.
CAclubindia
