09 December 2011
Mr.A has deducted Tax(TDS)from his client Mr.B and deposited it. Now Mr.B is refusing to provide his PAN no due to some issues.So, Mr.A can't generate report in RPU without valid PAN for all deductees. So it is required to deposit tax at 20%(Mr.A have already deposited tax at 10%) but cannot provide 2 challan for one payment in rpu.....
09 December 2011
There are quite a few ways to manage this.
You can show the tax deposit by breaking up the challan amount in two segments showing deduction and deposit of TDS each. This way you can validate the return without any hassle.
Please mention the exact amount of payment and TDS deducted for further suggestion.
CAclubindia
