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TDS RETURN

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(Querist)
11 October 2010 for filling TDS return in Form 26Q, How much % PAN No. required ??
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
11 October 2010 85%
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Manoj Garg

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Manoj Garg (Expert)
11 October 2010 For F.Y. 2010-2011 Q2 it is 100% or TDS will be deducted at 20% otherwise the return will not get validate by File validation utility ver 3.0
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
11 October 2010 Thanks.. Manoj

good update.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
11 October 2010 I WANT TO ASK A QUESTION.
SAY IF OUT OF 10 DEDUCTEE 9 ODES NOT PROVIDE PAN AND WE DEDUCT TDS @ 20%. WHAT TO FILL IN DEDUCTEE PAN COLUMN. WILL THE FILE BE VALIDATED WITHOUT PAN OF 9 DEDUCTEES?
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CMA Chandan Singh

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CMA Chandan Singh (Expert)
11 October 2010 It will be mentioned as PANOTAVABL. IT MEANS PAN IS NOT AVAILABLE.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
11 October 2010 SO. IF OUT OF 10 ENTRY IN 9 IF WE MENTION PANNOTAVBL WILL THE FILE VALIDATE?
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CMA Chandan Singh

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CMA Chandan Singh (Expert)
12 October 2010 yes it will validate, it is only for that who does not provided his PAN
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