TDS
This query is : Resolved
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)?
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)?
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.
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.
09 May 2010
I am agree with SAnjay Gupta Ji.
09 May 2010
yes. Return for Fy 2009-10 rate issue will not arise
09 May 2010
Agreed
12 May 2010
agreed
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- ADVANCE PAYMENT OF ADVOCATE
- NRI starting business in India
- ITDS U/S.194T of Firm
- Invertaded duty struture
- Non-Compliance documents have not been submitted by the contractors debited
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- GST not cancelled by tenant
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- CREDIT NOTES WITHOUT GST
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
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
CAclubindia
