Tds if no pan-urgent
This query is : Resolved
16 January 2017
We have to deduct TDS but the payee have no PAN then what to do?
Whether to deduct TDS @20% or to wait till PAN obtained from payee?
How to give credit of TDS to the payee?
Please Advice me on steps to be followed
Whether to deduct TDS @20% or to wait till PAN obtained from payee?
How to give credit of TDS to the payee?
Please Advice me on steps to be followed
16 January 2017
You can wait if only if there is no interest liability for delay in TDS. You can give credit only when PAN is obtained.
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