Tds _pan not avlb
This query is : Resolved
Malcome M Bandya
(Querist)
26 March 2014
Dear Sir,
We have deducted the TDS 20% on foreign vendor which is PAN not available. but now we have received the notice from TDS "TRACES" also pay the Cess & Hs Cess i.e. 3% on 20%, Can we have pay this??? please advice. Pan not available 20% deduction as per IT we have already deducted.
Thanks
Malcome
We have deducted the TDS 20% on foreign vendor which is PAN not available. but now we have received the notice from TDS "TRACES" also pay the Cess & Hs Cess i.e. 3% on 20%, Can we have pay this??? please advice. Pan not available 20% deduction as per IT we have already deducted.
Thanks
Malcome
Nikhil Kaushik
(Expert)
26 March 2014
in case of foreign investor you need to include cess also.
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