TDS Certificate
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 July 2010
Dear Sir/Madam
I have deducted TDS @20% in one bill as the vendor had not furnished his PAN number. Now he has given his PAN number.Shall I now deduct the TDS at normal rates on remaining bills. And can I issue the TDS certificate for the one bill on which i had deducted 20 % TDS.
Regards
I have deducted TDS @20% in one bill as the vendor had not furnished his PAN number. Now he has given his PAN number.Shall I now deduct the TDS at normal rates on remaining bills. And can I issue the TDS certificate for the one bill on which i had deducted 20 % TDS.
Regards
08 July 2010
Forget to what happened to that Bill in which 20% as deducted. Issue TDS certificate to him. For any further bills deduct normal TDS as u have received the PAN no.
Message likes :
1 times
08 July 2010
YES NOW YOU CAN DEDUCT TDS AT NORMAL RATES.
NO NEED TO ISSUE SEPARATE TDS CERTIFICATES.
NO NEED TO ISSUE SEPARATE TDS CERTIFICATES.
Message likes :
1 times
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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- Opting our of sec 44AD
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Regarding TDS Applicability For Director Remuneration
- Transporter Declaration form
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Value of property in capital gain
- Copyright software
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
