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TDS

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(Querist)
08 May 2010 Experts please resolve my querry:
If PAN is not quoted, TDS @ 20% or rate applicable under respective section, whichever is higher, in
all cases from April 2010.But if we file TDS return for previous finacial year at present (i.e May 2010)without quoting PAN what is the rate applicable 20% or 1% (194 C)?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
08 May 2010 Dear you will be filing return for the financial year 09-10.
As per amendment w.e.f. 01.04.2010 if PAN is not provided to deductor TDS should be deducted @ 20%. So for return of financial year the question of higher rate does not arises.
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CA Amit Agrawal

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CA Amit Agrawal (Expert)
09 May 2010 I am agree with SAnjay Gupta Ji.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
09 May 2010 yes. Return for Fy 2009-10 rate issue will not arise
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CA Ravi Sisodia

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CA Ravi Sisodia (Expert)
09 May 2010 Agreed
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CMA Arif Farooqui

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CMA Arif Farooqui (Expert)
12 May 2010 agreed
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