TDS Return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 July 2010
i am short of PAN limit. i dont have PAN for the parties. how to file the return with NO PAN for few parties
27 July 2010
you can delete the number of entries of the parties in which challan no. is not mentioned. The system will take it as the challan amount will be higher. In future when you get the PAN you can revised the return
27 July 2010
AGREED
27 July 2010
As Section 206AA is applicable from 01-04-2010 then it is mendatory to have PAN on the date of deduction. If not then TDS shall be deducted higher of 20% or TDS rate. Go through Section 206AA because there are very important provisions which are mentioned there and they shall be followed.
27 July 2010
IF DEDUCTEE ARE FOLLOWING SECTION 206AA, STILL THE PERSON CAN FACE THE SAME PROBLEM WHICH IS STATED AS ABOVE.
27 July 2010
20 % TDS rate was included in order to discourage the parties who don't care to provide their PAN to the deductor.
But the TDS return requirements of 85 % for 26Q remains the same.
In that case, all the challan details should be entered in the return whereas in the deductees field, enter the details of only those whose PAN nos are available to you.
a correction statement for this return can always be filed, once the remaining PAN are received.
But the TDS return requirements of 85 % for 26Q remains the same.
In that case, all the challan details should be entered in the return whereas in the deductees field, enter the details of only those whose PAN nos are available to you.
a correction statement for this return can always be filed, once the remaining PAN are received.
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