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
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
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
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
