TDS retun

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 June 2011 Dear ALL,

I am having a query about the dedutee who dont have PAN number. But, his TDS deducted @20% as per new circuar of income tax ,2010 . As per circular, If Deductee dont have PAN nos. then tds deduction will be 20% .

Now i want to file ETDS RETURN in which normally without pAN validitaion gets failed .

So kindly let me know if anybody knows about this , that how i can show this entry in tds return without PAN

CA KRISHNA KUMAR DARUKA

CA KRISHNA KUMAR DARUKA (Expert)
Follow

16 June 2011 You have to tag the deductee entry with 'H' which means 'Higher Deduction'

Querist : Anonymous

Querist : Anonymous (Querist)

17 June 2011 OK. bUT I got the errors in Column of PAN ,is it should be blank nad also got the error for Higher deduction as invalid rate

CA KRISHNA KUMAR DARUKA

CA KRISHNA KUMAR DARUKA (Expert)
Follow

17 June 2011 You should write PANNOTAVBL in place of PAN.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

prasanth kona

THOMAS JOHN

nilesh

Chandan Kumar

Kamaljeet Kaur

Subscribe Now

TDS retun

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Article Assistant

CA Final

Accountant

GST CONSULTANCY

GST CONSULTANT