TDS
This query is : Resolved
11 June 2020
As a deductor of Tax, if PAN of any deductee is appearing as Deactivated or Deleted, would we be able to upload the quarterly TDS Return with such PAN and if yes, further, will the deductee get credit of the TDS and will a TDS certficate get generated?
Looking forward to a reply.
Thanks
Natasha Hombal
Looking forward to a reply.
Thanks
Natasha Hombal
12 June 2020
Deductee have to approach AO for activation of PAN and thereafter only he will get TDS credit.
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