Tds return

This query is : Resolved

Accounting Home Services (Querist)
Follow

29 April 2014 SIR

WE DEDUCT TDS FROM OUR EMPLOYEES SALARY & PAID ALSO BUT HE DON'T HAVE PAN NO
WHAT I HAVE TO DO AT THE TIME OF RETURN FILLING

PLEASE ADVICE.

Nikhil Kaushik

Nikhil Kaushik (Expert)
Follow

29 April 2014 I will firmly advise you to request the employee to apply for PAN. else claiming tds credit will be an issue.

if the PAN is not made available, you need to ensure that TDS deducted is not less than 20%.

Message likes : 1 times

Accounting Home Services

Accounting Home Services (Querist)
Follow

29 April 2014 I WILL TELL HIM SIR.
BUT NOW I SHOULD FILED 24Q RETURN PLEASE TELL ME WHAT I HAVE TO DO

Nikhil Kaushik

Nikhil Kaushik (Expert)
Follow

29 April 2014 you still have time till 15th May...normally PAN can be procured in 2 weeks..so ask them to apply immediately

Accounting Home Services

Accounting Home Services (Querist)
Follow

29 April 2014 OK THANKS SIR
CAN I GET YOUR MOBILE NO PLEASE

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