TDS
This query is : Resolved
03 June 2011
As per the rules mentioned in tds Deduction ,Deductee has to quote his pan no in all the correspondence entered between deductor and deductee else TDS will be deducted @20% .Whether if the deductee company obtain the PAN through phone or oral communication whether it can be taken us quoting of PAN OR in the invoice or bill pan no has to be quoted.....
As per my view PAN NO has to be quoted in all the correspondence entered between the deductor and deductee else TDS will be deducted @20% (Whether any body can send me income tax act details with reference to this.
Thanks in advance........
As per my view PAN NO has to be quoted in all the correspondence entered between the deductor and deductee else TDS will be deducted @20% (Whether any body can send me income tax act details with reference to this.
Thanks in advance........
CA MANOJ GUPTA
(Expert)
03 June 2011
SEE SECTION 206AA(5)
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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- MSME disclosure and disallowance
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- 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
CAclubindia
