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Tds return

This query is : Resolved 
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(Querist)
01 May 2013 Dear sir,
I want to know something about TDS Return.When deductee's PAN is not available then Deductor have to deduct tds at higher rate.when PAN is not available then how I(as a deductor)can fill a TDS return? as PAN of the deductee is mandatory for TDS return.
When there is no PAN available then how deductee can claim his TDS in IT reurn?
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CA. RICHI SAXENA

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CA. RICHI SAXENA (Expert)
02 May 2013 You can file the TDS return by writing PANNOTAVBL in the pan column.
The deductee will not be able to claim this TDS because of Non Possession of PAN at the time of TDS deduction.
If the TDS return is revised when the PAN is made available by such person then only That TDS can be claimed against such PAN.
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
13 June 2013 The deduction shall be at higher rare and for other matters I agree with the expert
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