Tds on pan not available-domestic & foreign
This query is : Resolved
Malcome M Bandya
(Querist)
15 March 2012
Dear Sir,
If PAN not available we had deducted 20% TDS to domestic and foreign payment.
Can we deducted Cess and HS Cess on said payment 1) Foreign Payment 2) Domestic Payment.
Please advise.
Regards,
Malcome
If PAN not available we had deducted 20% TDS to domestic and foreign payment.
Can we deducted Cess and HS Cess on said payment 1) Foreign Payment 2) Domestic Payment.
Please advise.
Regards,
Malcome
16 March 2012
If the payment exceeds Rs 1 Cr, then only Cess & HS Cess need to be deducted otherwise not.
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