TDS
This query is : Open
12 January 2010
Can a deductor issue TDS Certificates without PAN (if not available) or Acnowledgement number of NSDL.
What are the consequences/penalty, if a deductor issues such TDS certificates.
Please reply
What are the consequences/penalty, if a deductor issues such TDS certificates.
Please reply
12 January 2010
Hi,
If any of the things is missing, it will create problem for deductee to claim benefit of the TDS. Further, quoting wrong PAN in TDS return may impose penalty of Rs.10000/- on deductor and PAN not available is also quoting wrong PAN.
If any of the things is missing, it will create problem for deductee to claim benefit of the TDS. Further, quoting wrong PAN in TDS return may impose penalty of Rs.10000/- on deductor and PAN not available is also quoting wrong PAN.
12 January 2010
Penalty will be there Rs.10000/-
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
- TDS 194-T applicability
- Tds on commission charges
- GST ITC REVERSE
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Applicability of GST on Salary Reimbursement Component
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- FAST-DS Scheme - Foreign Assets
- Regarding Applicability of Tax Audit u/s 44AB
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- CHECK RELATED
- Dep. as per companies act
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
Quick Links
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
CCI
Pro
CAclubindia
