tds deducted -deductee no pan
This query is : Resolved
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.
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.
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.
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.
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?
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?
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.
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
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
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Reporting Income under Section 44ADA
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
