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Tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
20 October 2011 hi,

i am with builders and developers and i had deducted 1% TDS on the bill amount of a sub contractor. but now i come to know that he does not have his PAN. what should i do now as i have to do 2nd quarter TDS filing. kindly advice. we have cleared all his dues and at present he is not working with our company.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
20 October 2011 Instruct the contractor to get the PAN number. Otherwise need to pay balance of TDS amount from your side only
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