Tds deduction for contractors (proprietor) without pan card
This query is : Resolved
Rajalakshmi Nair
(Querist)
20 July 2015
Hi..
We need to make a payment of Rs 95000/- to an caterer (proprietor).
He informed that he does not have pan card, hence we are deducting tds @20%.
Please correct me if I am wrong..
Thanks in advance for your help.
Rajalakshmi
Nikhil Kaushik
(Expert)
20 July 2015
yes you need to deduct tax at 20% in this case...
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