tds deducted -deductee no pan

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This query is : Resolved

harshit (Querist)

27 September 2007 in my company for a.y 2008-09, we deducted tds from M/s. raj residency for lodge bill purpose tds rate taken as contractors.

now we know that the deductee does't having PAN No.

We are filing E-tds Q2, without pan No. in that cases, what is the treatment and now what i can do? please suggest me.

CA. Dashrath Maheshwari

CA. Dashrath Maheshwari (Expert)

27 September 2007 You can file THE RETURN with pan no. "PANNOTAVBL" but you have to revise the return as and when the pan is alloted to the party.

Ravikumar.G

Ravikumar.G (Expert)

27 September 2007 No. The PAN is mandatory. It u file the return without PAN your return is invaild return and within one week u have submit all deductees PAN.

harshit

harshit (Querist)

27 September 2007 thank u sir,

actual my query is deductee told to me, not having pan no., their business was very small and in future also those are not taken PAN No.(not applied), but we deducted TDS.

In future also deductee never submit PAN No.

what i can do?

Ravikumar.G

Ravikumar.G (Expert)

27 September 2007 No, no. Now a days PAN is mandatory for all fields. Bank a/c opening they ask PAN. Request Deductee to get the PAN. Just educate them the awareness of PAN. Other Deductor will suffer lot. There is no other option compulsarily deductee have to get their PAN.

CA. Dashrath Maheshwari

CA. Dashrath Maheshwari (Expert)

28 September 2007 Yeah, to help out them you can apply yourself by taking deductees' signature on the PAN form and taking proof of Indentity and Address from them