TDS
This query is : Resolved
02 July 2011
WE DEDUCT TDS OF NON RESIDENT @ 20.6% FOR PAYMENT OF RENT BECAUSE HE HAS NO PAN NO IN INDIA
NOW HE HAS PAN NO WE DO NOT SUBMIT TDS RETURN TIL DATE CAN WE MENTION PAN NO IN TDS RETURN ?
AT THE TIME OF TDS PAYMENT IF ASSESSMENT YEAR IN CHALAN IS WRONGLY MENTION HOW IT RECTIFY
NOW HE HAS PAN NO WE DO NOT SUBMIT TDS RETURN TIL DATE CAN WE MENTION PAN NO IN TDS RETURN ?
AT THE TIME OF TDS PAYMENT IF ASSESSMENT YEAR IN CHALAN IS WRONGLY MENTION HOW IT RECTIFY
03 July 2011
U HAVE DEDUCTED TAX AT WRONG RATE
IT SHLD HAVE BEEN DEDUCTED AT 30.9 PERCENT
U CAN MENTION PAN IN TDS RETURN NOW
CA MANOJ GUPTA
JODHPUR
09828510543
IT SHLD HAVE BEEN DEDUCTED AT 30.9 PERCENT
U CAN MENTION PAN IN TDS RETURN NOW
CA MANOJ GUPTA
JODHPUR
09828510543
03 July 2011
The PAN needs to be mentioned in the TDS return. Also the rate should have been 30.9%.
For the wrong assessment year , you need to approach the ITO TDS stating the facts of your case.
Anuj
0-9810106211
For the wrong assessment year , you need to approach the ITO TDS stating the facts of your case.
Anuj
0-9810106211
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
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- Rental income of jointly held property
- ITR-3 File/Error Found
- ITR-Capital Gain
- Traces submitting correction statement error
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
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
