TDS RETURN
This query is : Resolved
manjula somani
(Querist)
11 October 2010
for filling TDS return in Form 26Q, How much % PAN No. required ??
11 October 2010
85%
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
11 October 2010
Thanks.. Manoj
good update.
good update.
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?
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?
CMA Chandan Singh
(Expert)
11 October 2010
It will be mentioned as PANOTAVABL. IT MEANS PAN IS NOT AVAILABLE.
11 October 2010
SO. IF OUT OF 10 ENTRY IN 9 IF WE MENTION PANNOTAVBL WILL THE FILE VALIDATE?
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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