Tds deduction for non pan holder contractor
This query is : Resolved
05 July 2014
Hey guys if any contractor is not having PAN we deduct tax @20% but on whose account that amount do we need to deposit ? As the person whose TDS we are deducting is not having PAN ? So ... .. ... .. .
05 July 2014
Assessee will deduct the TDS @ 20% and the amount is to deposit to the Dept. with out pan. in the TDS form we will give the details.
Rupesh Jain
(Expert)
05 July 2014
You take the name of contractor and in PAN cell PANOTAVAIL Mention. and file the return.
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