Tds
This query is : Resolved
Querist : Anonymous
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.
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.
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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